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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnaganj
Type Of Transaction
Expenditures
Activity Code
61201641
Scheme Name
XV Finance Commission
Voucher Date
07/11/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,043
Particulars
Construction of Culvert at Chandannagar Foot Ball Ground under Krishnaganj G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048833448
Parking Account for 15Th FC Krishnaganj PS
4,471
PFMS
Account Type:Bank
Account No.:
920010048833448
M#47S SHAWAN GHOSH
141,592
Deduction
Deduction
M#47S SHAWAN GHOSH
1,490
Deduction
Deduction
M#47S SHAWAN GHOSH
1,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:46 AM.
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