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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Karimpur-Ii
Type Of Transaction
Expenditures
Activity Code
64811331
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,250
Particulars
Net payment for construction Community Sanitary Complex
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
271201000714
DOGACHI SAKHAWAT WELFARE SOCIETY
187,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:52:33 AM.
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