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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Harishchandrapur-Ii
Type Of Transaction
Expenditures
Activity Code
49165335
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,694
Particulars
Construction of Community Toilet at Uttar Kumedpur under Sadlichak GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39541716859
ZAMAN CONSTRUCTION PROP BADIRUJZAMAN
258,920
Deduction
Deduction
ZAMAN CONSTRUCTION PROP BADIRUJZAMAN
5,230
Deduction
Deduction
ZAMAN CONSTRUCTION PROP BADIRUJZAMAN
2,615
Deduction
Deduction
ZAMAN CONSTRUCTION PROP BADIRUJZAMAN
2,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:34:23 AM.
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