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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47401220
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,139
Particulars
1st and final RA bill Construction of Covered drain from Majhikanda Bottala Mogbul Dilar House towards Mijanur Rahaman House in P.S. Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BHAI BHAI CONSTRUCTION
435,655
Deduction
Deduction
BHAI BHAI CONSTRUCTION
4,566
Deduction
Deduction
BHAI BHAI CONSTRUCTION
4,611
Deduction
Deduction
BHAI BHAI CONSTRUCTION
8,154
Deduction
Deduction
BHAI BHAI CONSTRUCTION
8,153
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:30:35 AM.
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