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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Basanti
Type Of Transaction
Expenditures
Activity Code
45634333
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/528
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,360
Particulars
Payment for repairing of Open Conf. Hall against Activity Code-45634333
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
270901001196
LASKAR CONSTRUCTION
235,936
Deduction
Deduction
LASKAR CONSTRUCTION
2,085
Deduction
Deduction
LASKAR CONSTRUCTION
4,170
Deduction
Deduction
LASKAR CONSTRUCTION
4,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:09 AM.
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