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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Hasnabad
Village Panchayat & Equivalent :
Murarisha
Type Of Transaction
Expenditures
Activity Code
46605134
Scheme Name
XV Finance Commission
Voucher Date
17/10/2022
Voucher No
XVFC/2022-23/P/76
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,242
Particulars
46605134 Tubewell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
427710110002292
GAZI CONSTRUCTION 1
242,561
Deduction
Deduction
GAZI CONSTRUCTION 1
2,473
Deduction
Deduction
GAZI CONSTRUCTION 1
2,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:09 PM.
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