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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
Block Panchayat & Equivalent :
Baruipur
Type Of Transaction
Expenditures
Activity Code
65966564
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/632
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,013
Particulars
Supplying, Fitting #38 Fiing of lain #38 Finished timber planks in partition shelves etc at PS Meeting Hall
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1135104000113212
Kundu Construction
219,533
Deduction
Deduction
Kundu Construction
2,240
Deduction
Deduction
Kundu Construction
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:12:19 AM.
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