eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Bhagawangola-I
Type Of Transaction
Expenditures
Activity Code
52211845
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/562
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,653
Particulars
Payment for REPAIRING OF TOILET AT NAHARPARA PRY SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010056614880
NASIRA CONSTRUCTION
94,486
Deduction
Deduction
NASIRA CONSTRUCTION
2,508
Deduction
Deduction
NASIRA CONSTRUCTION
987
Deduction
Deduction
NASIRA CONSTRUCTION
1,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:25 AM.
×