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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Daspur-Ii
Type Of Transaction
Expenditures
Activity Code
66563910
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/423
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,313
Particulars
Pay as 1st and final bill for Construction of Community Sanitary Complex under Tied Grant ID-66563910 of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9196000100036465
R K ENTERPRISE AND ORDER SUPPLIERS
155,256
Deduction
Deduction
R K ENTERPRISE AND ORDER SUPPLIERS
2,940
Deduction
Deduction
R K ENTERPRISE AND ORDER SUPPLIERS
1,470
Deduction
Deduction
R K ENTERPRISE AND ORDER SUPPLIERS
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:16:09 PM.
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