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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Chakdah
Type Of Transaction
Expenditures
Activity Code
52505508
Scheme Name
XV Finance Commission
Voucher Date
11/10/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,022
Particulars
Schematic, CESS, IT-GST, SD and Contingency Exp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048840239
SB ENTERPRISE
126,768
PFMS
Account Type:Bank
Account No.:
920010048840239
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
1,491
PFMS
Account Type:Bank
Account No.:
920010048840239
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS
21,763
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:08 AM.
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