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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 :
Bagnan-I
Type Of Transaction
Expenditures
Activity Code
66319777
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/351
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
562,048
Particulars
Construction of Plastic Waste Management Unit (Office, Machine Room, Storage room, Stack Yard, Change cum Toilet) in the area of Khalore GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013589396
DILIP ENTERPRISE
540,145
Deduction
Deduction
DILIP ENTERPRISE
6,183
Deduction
Deduction
DILIP ENTERPRISE
5,240
Deduction
Deduction
DILIP ENTERPRISE
10,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:36:26 AM.
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