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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
44812308
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/294
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
547,516
Particulars
Construction of Covered Drain from Mahammadpur Disharikura Pond to Faigar Choudhury House in P.S. Banshihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MS SUBHAJIT CONSTRUCTION
517,260
Deduction
Deduction
MS SUBHAJIT CONSTRUCTION
5,421
Deduction
Deduction
MS SUBHAJIT CONSTRUCTION
9,680
Deduction
Deduction
MS SUBHAJIT CONSTRUCTION
9,680
Deduction
Deduction
MS SUBHAJIT CONSTRUCTION
5,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:18:45 AM.
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