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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-Ii
Village Panchayat & Equivalent :
Mothabari
Type Of Transaction
Expenditures
Activity Code
46242488
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,649
Particulars
SCHEME CODE NO 46242488 PROTECTION WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010043746262
BINAY KARMAKAR
169,297
Deduction
Deduction
BINAY KARMAKAR
1,921
Deduction
Deduction
BINAY KARMAKAR
3,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:06 AM.
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