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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
47853405
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/334
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,750
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
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY
4,493
PFMS
Account Type:Bank
Account No.:
0702016000007
MS SAHA CONSTRUCTION
142,261
Deduction
Deduction
MS SAHA CONSTRUCTION
1,498
Deduction
Deduction
MS SAHA CONSTRUCTION
1,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:42 AM.
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