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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Gurguria Bhubaneswari
Type Of Transaction
Expenditures
Activity Code
87821739
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
213,143
Particulars
Pay to PM construction for Maintance of Room of GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36931351024
PM CONSTRUCTION
209,102
Deduction
Deduction
PM CONSTRUCTION
2,176
Deduction
Deduction
PM CONSTRUCTION
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:46:00 AM.
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