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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Shahid Matangini
Type Of Transaction
Expenditures
Activity Code
52892010
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/435
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
170,017
Particulars
Community toilet AC-52892010
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0752104000116671
ANJALI BUILDERS AND CONSTRUCTION
166,529
Deduction
Deduction
ANJALI BUILDERS AND CONSTRUCTION
1,735
Deduction
Deduction
ANJALI BUILDERS AND CONSTRUCTION
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:10 PM.
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