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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Old Malda
Type Of Transaction
Expenditures
Activity Code
44713890
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
334,161
Particulars
RENOVATION OF STAFF QTR 1ST FLOOR OF OMB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010036117998
M#47S SUKUL ENTERPRISE
317,940
Deduction
Deduction
M#47S SUKUL ENTERPRISE
3,244
Deduction
Deduction
M#47S SUKUL ENTERPRISE
6,488
Deduction
Deduction
M#47S SUKUL ENTERPRISE
6,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:34:41 AM.
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