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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
44758985
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
296,759
Particulars
Payment for Community Toilets against Activity Code 44758985
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
270901001196
MRITYUNJOY KAYAL
283,868
Deduction
Deduction
MRITYUNJOY KAYAL
2,578
Deduction
Deduction
MRITYUNJOY KAYAL
5,156
Deduction
Deduction
MRITYUNJOY KAYAL
5,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:40 PM.
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