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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
52813008
Scheme Name
XV Finance Commission
Voucher Date
15/12/2023
Voucher No
XVFC/2023-24/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
395,817
Particulars
constn of drain from sanatan mondals house to brahmatala in Msd Jiaganj Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
31,665
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
10,002
PFMS
Account Type:Bank
Account No.:
0257104000662185
NURUL HODA
350,270
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
3,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:41:49 AM.
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