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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Type Of Transaction
Expenditures
Activity Code
52499366
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/240
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,253
Particulars
installation of mark-ii tubewell at daforpota
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1045104000192279
TAPIN MALLICK
100,684
PFMS
Account Type:Bank
Account No.:
1045104000192279
PARKING AC 15TH FC EXECUTIVE OFFICER KRISHNAGAR1
7,569
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:50 AM.
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