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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Type Of Transaction
Expenditures
Activity Code
44925788
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/383
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
340,470
Particulars
SUPPLY OF CESSPOOL VAN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354414060
DEBSIKHA ENTERPRISE
324,583
Deduction
Deduction
DEBSIKHA ENTERPRISE
3,475
Deduction
Deduction
DEBSIKHA ENTERPRISE
6,206
Deduction
Deduction
DEBSIKHA ENTERPRISE
6,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:20 AM.
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