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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
44738258
Scheme Name
XV Finance Commission
Voucher Date
05/07/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,040
Particulars
CONSTRUCTION OF DRAIN FROM PITCH RASTA TO KHAL PAR JL NO#58 181 MOUZA - PURUSOTTAMPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
3,760
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
3,760
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
7,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:12 PM.
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