eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44807037
Scheme Name
XV Finance Commission
Voucher Date
25/07/2022
Voucher No
XVFC/2022-23/P/98
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
475,950
Particulars
Supply of Safe Drinking water by water ATM at Gangipur more GP-Chingishpur under Balurghat P.S
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MS GHOSH ENTERPRISE
449,394
Deduction
Deduction
MS GHOSH ENTERPRISE
4,760
Deduction
Deduction
MS GHOSH ENTERPRISE
255
Deduction
Deduction
MS GHOSH ENTERPRISE
4,712
Deduction
Deduction
MS GHOSH ENTERPRISE
8,414
Deduction
Deduction
MS GHOSH ENTERPRISE
8,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:37:22 PM.
×