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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Basanti
Type Of Transaction
Expenditures
Activity Code
44750004
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/141
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,844
Particulars
Payment against Activity Code no 44750004
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
270901001196
M CONSTRUCTION
284,084
Deduction
Deduction
M CONSTRUCTION
2,552
Deduction
Deduction
M CONSTRUCTION
5,104
Deduction
Deduction
M CONSTRUCTION
5,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:48:41 AM.
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