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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
49276906
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/1369
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,707
Particulars
AC 49276906 NIT 31 19 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
S S CONSTRUCTION SUNDARLAL SHYAMAL
471,067
Deduction
Deduction
S S CONSTRUCTION SUNDARLAL SHYAMAL
8,746
Deduction
Deduction
S S CONSTRUCTION SUNDARLAL SHYAMAL
4,947
Deduction
Deduction
S S CONSTRUCTION SUNDARLAL SHYAMAL
4,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:41:55 PM.
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