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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 :
Gosaba
Type Of Transaction
Expenditures
Activity Code
63506457
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,813,331
Particulars
Construction of Store #38 Meeting hall at the Office Premises of Gosaba Panchayat Samiti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39508894583
MONDAL ENTERPRISE
2,707,695
Deduction
Deduction
MONDAL ENTERPRISE
28,716
Deduction
Deduction
MONDAL ENTERPRISE
51,280
Deduction
Deduction
MONDAL ENTERPRISE
25,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:17 AM.
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