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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 :
Purulia
Type Of Transaction
Expenditures
Activity Code
44708447
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/911
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,514,466
Particulars
TOWARDS FINAL BILL FOR CONSTN. OF TOILET BLOCK AT ARSHA COLLEGE WITHIN ARSHA PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048788322
MS MAJHI CONSTRUCTION
1,415,728
Deduction
Deduction
MS MAJHI CONSTRUCTION
21,250
Deduction
Deduction
MS MAJHI CONSTRUCTION
28,032
Deduction
Deduction
MS MAJHI CONSTRUCTION
16,533
Deduction
Deduction
MS MAJHI CONSTRUCTION
32,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:45:54 PM.
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