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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 :
Karimpur-Ii
Type Of Transaction
Expenditures
Activity Code
64814090
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,743
Particulars
Net payment,SD,IT and Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
271201000714
West Bengal Building #38 Other Construction WWF
978
PFMS
Account Type:Bank
Account No.:
271201000714
MIJANUR MANDAL
93,816
PFMS
Account Type:Bank
Account No.:
271201000714
Executive Officer Karimpur II Panchayat Samiti
3,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:30:14 PM.
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