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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 :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47401313
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/227
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
461,037
Particulars
Construction of Covered Drain from Najrul House towards Palpara 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
435,559
Deduction
Deduction
BHAI BHAI CONSTRUCTION
4,565
Deduction
Deduction
BHAI BHAI CONSTRUCTION
8,152
Deduction
Deduction
BHAI BHAI CONSTRUCTION
4,610
Deduction
Deduction
BHAI BHAI CONSTRUCTION
8,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:54:35 PM.
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