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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
58022533
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,549
Particulars
sinking of tubewell at bhabananda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256101000461
PAPPU ENTERPRISE
157,015
Deduction
Deduction
PAPPU ENTERPRISE
1,707
Deduction
Deduction
PAPPU ENTERPRISE
3,413
Deduction
Deduction
PAPPU ENTERPRISE
3,414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:54 PM.
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