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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Shyampur-Ii
Type Of Transaction
Expenditures
Activity Code
47558116
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,799
Particulars
Extetion pipe line with House connection of A.F. driniking water supply scheme at Bania ,Kha para
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39357465532
SK REJAUL KARIM
217,325
Deduction
Deduction
SK REJAUL KARIM
24,980
Deduction
Deduction
SK REJAUL KARIM
2,498
Deduction
Deduction
SK REJAUL KARIM
4,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:46 AM.
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