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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
44806339
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/313
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,110,559
Particulars
Constn of drain from maharul sks house to imannagar drain and jiyul doctors house to ganesh rais house under Farakka Block.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
10,691
PFMS
Account Type:Bank
Account No.:
0257104000662185
MS M O F BUILDERS
1,010,011
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
10,479
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
41,574
Deduction
Deduction
MS M O F BUILDERS
18,902
Deduction
Deduction
MS M O F BUILDERS
18,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:23:17 PM.
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