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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 :
Canning-Ii
Type Of Transaction
Expenditures
Activity Code
58035335
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
163,360
Particulars
sinking of tubewell at changdona
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256101000461
ISLAM CONSTRUCTION
154,940
Deduction
Deduction
ISLAM CONSTRUCTION
1,684
Deduction
Deduction
ISLAM CONSTRUCTION
3,368
Deduction
Deduction
ISLAM CONSTRUCTION
3,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:25 AM.
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