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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
47805071
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,004
Particulars
Const. of drainage system from ICDS to Vidyanand house to Haripur Colliery booth no 30, Pandabeswar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
RIDDHI MUKHERJEE
187,847
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
20
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
1,970
Deduction
Deduction
RIDDHI MUKHERJEE
3,484
Deduction
Deduction
RIDDHI MUKHERJEE
1,941
Deduction
Deduction
RIDDHI MUKHERJEE
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:21:23 AM.
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