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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
47024102
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/620
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,585
Particulars
Pay as 1st R#47A bill for Construction of community toilet near Nursary School at Khanjapur GP under Tied Grant of 15th FC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
9196000100036465
MS HALDER CONSTRUCTION
276,787
Deduction
Deduction
MS HALDER CONSTRUCTION
5,242
Deduction
Deduction
MS HALDER CONSTRUCTION
2,621
Deduction
Deduction
MS HALDER CONSTRUCTION
2,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:56:51 AM.
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