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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
66612599
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/361
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
211,440
Particulars
Installation of Water Kiosk at Khalore Kali Bari at Khalore GP 1st RA Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013589396
LOKENATH ENTERPRISES
203,201
Deduction
Deduction
LOKENATH ENTERPRISES
2,326
Deduction
Deduction
LOKENATH ENTERPRISES
1,971
Deduction
Deduction
LOKENATH ENTERPRISES
3,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:35:47 PM.
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