eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Karimpur-Ii
Type Of Transaction
Expenditures
Activity Code
64813835
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
103 - Installation of Street light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
72,584
Particulars
Net bill,SD,IT #38 Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
271201000714
AMITAVA BISWAS
68,961
PFMS
Account Type:Bank
Account No.:
271201000714
West Bengal Building #38 Other Construction WWF
719
PFMS
Account Type:Bank
Account No.:
271201000714
Executive Officer Karimpur II Panchayat Samiti
2,904
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:32:40 PM.
×