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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 :
Nandigram-I
Type Of Transaction
Expenditures
Activity Code
52876352
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/474
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,901
Particulars
Construction of Drain from Asram House to Dipu Mishra House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3205000100198672
SURAJ ENTERPRISE AND SUPPLIERS
233,845
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
2,514
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
2,514
Deduction
Deduction
SURAJ ENTERPRISE AND SUPPLIERS
5,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:01 AM.
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