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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
48467856
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,966
Particulars
Net, GST, 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
4,168
PFMS
Account Type:Bank
Account No.:
271201000714
ABDUL GONI MONDAL
392,895
PFMS
Account Type:Bank
Account No.:
271201000714
Executive Officer Karimpur II Panchayat Samiti
23,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:18:14 PM.
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