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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 :
Nadia
Block Panchayat & Equivalent :
Chakdah
Type Of Transaction
Expenditures
Activity Code
65116649
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,490
Particulars
Schematic., CESS, GST-IT, 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
BALAJI INFRASTRUCTURE
47,444
PFMS
Account Type:Bank
Account No.:
920010048840239
M#47S CHAKDAHA PS 15TH FC SD #38 OTHERS
9,488
PFMS
Account Type:Bank
Account No.:
920010048840239
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:12 PM.
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