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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 :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
65604898
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
188,406
Particulars
CONST OF SANITARY COMPLEX AT PRABHUPAD GHAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748101000178
NABADWIP BLOCK HARITALA MAHILA UNNYAN SAMITY
184,638
Deduction
Deduction
NABADWIP BLOCK HARITALA MAHILA UNNYAN SAMITY
3,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:30 AM.
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