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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
61159075
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/86
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,102
Particulars
Community Toilet near Huda Digambarpur Masjid under Gobindapur G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010048833448
RATAN MANDAL
324,665
PFMS
Account Type:Bank
Account No.:
920010048833448
Parking Account for 15Th FC Krishnaganj PS
10,473
Deduction
Deduction
RATAN MANDAL
3,491
Deduction
Deduction
RATAN MANDAL
6,982
Deduction
Deduction
RATAN MANDAL
3,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:01:56 PM.
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