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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 :
Nabagram
Type Of Transaction
Expenditures
Activity Code
66365549
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/201
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,386
Particulars
Construction of Eucalyptus pilling at Bankipur Nazrul Bidyapith Talbona pond at Rasulpur GP under Nabagram Panchayat Samity
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
090201001570
MOHBULLA SEIKH
695,012
Deduction
Deduction
MOHBULLA SEIKH
14,262
Deduction
Deduction
MOHBULLA SEIKH
7,981
Deduction
Deduction
MOHBULLA SEIKH
7,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:24:50 PM.
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