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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 :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
52218144
Scheme Name
XV Finance Commission
Voucher Date
07/07/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,513,663
Particulars
Compact payment for beautification and development work at Sonatala Kalitala WO 138 Dtd. 10.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013394752
RAMKRISHNA ENTERPRISE
1,453,186
Deduction
Deduction
RAMKRISHNA ENTERPRISE
16,440
Deduction
Deduction
RAMKRISHNA ENTERPRISE
14,679
Deduction
Deduction
RAMKRISHNA ENTERPRISE
29,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:52 AM.
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