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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-I
Type Of Transaction
Expenditures
Activity Code
52326768
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/386
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
531,008
Particulars
release of fund vide wo 205 dt 14032022 ac no 52326768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013421773
MUKHERJEE ENTERPRISE Amiya Ghatak
503,691
Deduction
Deduction
MUKHERJEE ENTERPRISE Amiya Ghatak
5,420
Deduction
Deduction
MUKHERJEE ENTERPRISE Amiya Ghatak
10,948
Deduction
Deduction
MUKHERJEE ENTERPRISE Amiya Ghatak
10,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:33:09 AM.
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