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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44846856
Scheme Name
XV Finance Commission
Voucher Date
28/07/2022
Voucher No
XVFC/2022-23/P/654
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,823
Particulars
1st RA And Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852085
SK SIRAJUL HAQUE SUPPLIER
131,105
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
4,135
Deduction
Deduction
SK SIRAJUL HAQUE SUPPLIER
1,365
Deduction
Deduction
SK SIRAJUL HAQUE SUPPLIER
1,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:03:53 PM.
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