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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
66385607
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/325
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,067,932
Particulars
Compact payment for const of Road Footpath, Electrfication at Sonatala Pry School WO 60 Dt 08.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013394752
RAM KRISHNA TRADERS
1,993,507
Deduction
Deduction
RAM KRISHNA TRADERS
21,010
Deduction
Deduction
RAM KRISHNA TRADERS
35,610
Deduction
Deduction
RAM KRISHNA TRADERS
17,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:42:47 AM.
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