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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 :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
44779341
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
443,799
Particulars
construciton of Pucca Drain with Cover from SBI Mohanpur Bank to UBI Mohanpur Bank
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39558845071
MAA KALI ENTERPRISE
424,503
Deduction
Deduction
MAA KALI ENTERPRISE
9,648
Deduction
Deduction
MAA KALI ENTERPRISE
4,824
Deduction
Deduction
MAA KALI ENTERPRISE
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:48 AM.
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