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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Moyna
Type Of Transaction
Expenditures
Activity Code
44771092
Scheme Name
XV Finance Commission
Voucher Date
14/01/2023
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,425
Particulars
CONSTRUCTION OF TOILET AT MOYNA ADA OFFICE BUILDING DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
1,885
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
3,770
Deduction
Deduction
SHIB SHAKTI SUPPLIER BUILDING CONSTRUCTION
3,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:40:44 AM.
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