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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Plassey-Ii
Type Of Transaction
Expenditures
Activity Code
65656944
Scheme Name
XV Finance Commission
Voucher Date
03/05/2023
Voucher No
XVFC/2023-24/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
965,810
Particulars
Creation of a new source of drinking water at Tejnagar. Finalbill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5431011002315
M#47S PLASSEY 2 GP FUND
28,974
PFMS
Account Type:Bank
Account No.:
5431011002315
MD SAHEB SK
902,824
PFMS
Account Type:Bank
Account No.:
5431011002315
WB Building and Other Constn Workers Welfare Fund
9,562
Deduction
Deduction
MD SAHEB SK
16,300
Deduction
Deduction
MD SAHEB SK
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:46:03 AM.
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