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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-Ii
Village Panchayat & Equivalent :
Mothabari
Type Of Transaction
Expenditures
Activity Code
46311175
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
269,093
Particulars
46311175 NIT NO 09 MGP 2021 22 DT 28 02 2022 WSL 06
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043746262
kamal construction
255,561
Deduction
Deduction
kamal construction
2,960
Deduction
Deduction
kamal construction
5,286
Deduction
Deduction
kamal construction
5,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:23 PM.
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