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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Mira-Ii
Type Of Transaction
Expenditures
Activity Code
47150534
Scheme Name
XV Finance Commission
Voucher Date
24/04/2023
Voucher No
XVFC/2023-24/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
175,061
Particulars
construction of new drain from maynuddn sk house to naimuddin sk house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039579
S B CONSTRUCTION
166,524
PFMS
Account Type:Bank
Account No.:
11792039579
MIRA II GRAM PANCHAYAT
5,252
Deduction
Deduction
S B CONSTRUCTION
1,778
Deduction
Deduction
S B CONSTRUCTION
1,507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:21:55 AM.
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