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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Type Of Transaction
Expenditures
Activity Code
44872563
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/699
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
384,556
Particulars
CONSTRUCTION OF TOILET WITH TUBE WELL (CODE NO.-44872563)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100354414060
SHIVOM ENTERPRISES
370,408
Deduction
Deduction
SHIVOM ENTERPRISES
3,846
Deduction
Deduction
SHIVOM ENTERPRISES
6,868
Deduction
Deduction
SHIVOM ENTERPRISES
3,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:53:39 AM.
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