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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 :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
58097400
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/342
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
407,239
Particulars
Compact payment for Const of Toilet with water facility at BDO and Panchayat Samity office WO 63 Dtd 09.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013394752
M S ASMITA ENTERPRISE
392,580
Deduction
Deduction
M S ASMITA ENTERPRISE
4,138
Deduction
Deduction
M S ASMITA ENTERPRISE
7,014
Deduction
Deduction
M S ASMITA ENTERPRISE
3,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:21 AM.
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