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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 :
Hanskhali
Type Of Transaction
Expenditures
Activity Code
47579558
Scheme Name
XV Finance Commission
Voucher Date
14/10/2022
Voucher No
XVFC/2022-23/P/65
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,098
Particulars
Gross payment party and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0702016000007
R B CONSTRUCTION
188,193
PFMS
Account Type:Bank
Account No.:
0702016000007
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY
5,943
Deduction
Deduction
R B CONSTRUCTION
1,981
Deduction
Deduction
R B CONSTRUCTION
1,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:54:44 AM.
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