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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
88988920
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/271
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
49 - O and M of Grey Water Management Systems (SBM-G)
Amount (in Rs.)
(in Rs.)
30,960
Particulars
SOLID WASTE MANAGEMENT AT ARARBEGHIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
NR ENTERPRISE
30,330
Deduction
Deduction
NR ENTERPRISE
341
Deduction
Deduction
NR ENTERPRISE
289
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 11:52:16 AM.
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