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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Meriganj-Ii
Type Of Transaction
Expenditures
Activity Code
58106926
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/82
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,148
Particulars
paid for ms amena enterprise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0787011094422
MS AMENA ENTERPRISE
300,911
Deduction
Deduction
MS AMENA ENTERPRISE
3,445
Deduction
Deduction
MS AMENA ENTERPRISE
2,954
Deduction
Deduction
MS AMENA ENTERPRISE
5,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:34:37 AM.
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