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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 :
Bankura
Type Of Transaction
Expenditures
Activity Code
61147231
Scheme Name
XV Finance Commission
Voucher Date
10/02/2023
Voucher No
XVFC/2022-23/P/1017
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,274,300
Particulars
Sewerage system conveys sewage and surface runoff through channel at Gobindapur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
ISHIKA CONSTRUCTION
1,192,770
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
12,743
Deduction
Deduction
ISHIKA CONSTRUCTION
5,072
Deduction
Deduction
ISHIKA CONSTRUCTION
12,743
Deduction
Deduction
ISHIKA CONSTRUCTION
25,486
Deduction
Deduction
ISHIKA CONSTRUCTION
25,486
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:27 PM.
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