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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-Ii
Type Of Transaction
Expenditures
Activity Code
67201581
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/605
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,054
Particulars
Payment construction of cover drain at Joypur BPHC vide memo no 185 dt 02#4703#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
254201000306
R MALLICK CONSTRUCTION
82,506
Deduction
Deduction
R MALLICK CONSTRUCTION
1,774
Deduction
Deduction
R MALLICK CONSTRUCTION
887
Deduction
Deduction
R MALLICK CONSTRUCTION
887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:25:45 PM.
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