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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
59851271
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/357
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,143,379
Particulars
Construction and Renovation of Draining System at at Bagnan-I BDO office Campus under 15th FC Fund 1st RA bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013589396
MAHABUB ENTERPRISE
2,059,850
Deduction
Deduction
MAHABUB ENTERPRISE
23,580
Deduction
Deduction
MAHABUB ENTERPRISE
19,983
Deduction
Deduction
MAHABUB ENTERPRISE
39,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:36 PM.
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