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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Patashpur-Ii
Type Of Transaction
Expenditures
Activity Code
44776955
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,839
Particulars
Pay to Evergreen Enterprise for Pucca Drain at Selampur from Souse of Mirza Abdul Beg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
217101000504
MS EVER GREEN ENTERPRISE
302,226
Deduction
Deduction
MS EVER GREEN ENTERPRISE
3,420
Deduction
Deduction
MS EVER GREEN ENTERPRISE
6,106
Deduction
Deduction
MS EVER GREEN ENTERPRISE
3,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:57:11 PM.
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