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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Karimpur-1
Type Of Transaction
Expenditures
Activity Code
65782314
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,344
Particulars
Construction of Toilet at Chechania GSP Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200016446014
M#47S EXECUTIVE OFFICER KARIMPUR I PANCHAYAT SAMITY
20,882
PFMS
Account Type:Bank
Account No.:
50200016446014
R K Enterprise
277,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:38 AM.
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