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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 :
Paschim Medinipur
Type Of Transaction
Expenditures
Activity Code
55740143
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/1079
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
438,598
Particulars
1st R#47A #38 final bill for Const. of Submersible with water tank #38 pipe line near Kagli Adibasipara ICDS School in Narayangarh PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054009444
LAXMINARAYAN CONSTRUCTION
420,672
Deduction
Deduction
LAXMINARAYAN CONSTRUCTION
4,873
Deduction
Deduction
LAXMINARAYAN CONSTRUCTION
8,702
Deduction
Deduction
LAXMINARAYAN CONSTRUCTION
4,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:57:08 AM.
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