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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Manikchak
Type Of Transaction
Expenditures
Activity Code
62735005
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,796
Particulars
REPAIR AND RENOVATION OF TOILET AND WATER SUPPLY OF BLRO OFFICE UNDER MANIKCHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
737702010015167
GUNJAN CONSTRUCTION
175,790
Deduction
Deduction
GUNJAN CONSTRUCTION
1,970
Deduction
Deduction
GUNJAN CONSTRUCTION
3,518
Deduction
Deduction
GUNJAN CONSTRUCTION
3,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:26:00 AM.
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