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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
44799939
Scheme Name
XV Finance Commission
Voucher Date
29/08/2022
Voucher No
XVFC/2022-23/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Bulk Water Transfer and Distribution Network(JJM)
Amount (in Rs.)
(in Rs.)
267,588
Particulars
CONST OF GRAVEL PIT AT BABLARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748101000178
DEBARSHI BANERJEE
253,749
Deduction
Deduction
DEBARSHI BANERJEE
2,631
Deduction
Deduction
DEBARSHI BANERJEE
5,946
Deduction
Deduction
DEBARSHI BANERJEE
5,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:31 AM.
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