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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 :
Hanskhali
Type Of Transaction
Expenditures
Activity Code
47904918
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/328
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,232
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
TOJO CONSTRUCTION CIVIL SUPPLIER
141,771
PFMS
Account Type:Bank
Account No.:
0702016000007
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY
4,477
Deduction
Deduction
TOJO CONSTRUCTION CIVIL SUPPLIER
1,492
Deduction
Deduction
TOJO CONSTRUCTION CIVIL SUPPLIER
1,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:57 AM.
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