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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-Ii
Village Panchayat & Equivalent :
Mothabari
Type Of Transaction
Expenditures
Activity Code
65739307
Scheme Name
XV Finance Commission
Voucher Date
06/12/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,656
Particulars
construction of toilet id no 65739307
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043746262
kamal construction
175,915
Deduction
Deduction
kamal construction
1,976
Deduction
Deduction
kamal construction
1,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:07:43 AM.
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