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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Mira-Ii
Type Of Transaction
Expenditures
Activity Code
66719509
Scheme Name
XV Finance Commission
Voucher Date
31/07/2023
Voucher No
XVFC/2023-24/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,367
Particulars
PLINTH PROTECTION WITH RAILING AT MIRA-II GP BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039579
MIRA II GRAM PANCHAYAT
2,981
PFMS
Account Type:Bank
Account No.:
11792039579
ANESUR RAHAMAN
94,568
Deduction
Deduction
ANESUR RAHAMAN
984
Deduction
Deduction
ANESUR RAHAMAN
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:45:09 AM.
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