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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nabadwip
Type Of Transaction
Expenditures
Activity Code
49126745
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,889
Particulars
,,CONST. OF OUTFALL DRAIN IN BABLARI DEWANGANJ,BABLARI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
748101000178
GHOSH ENTERPRISE
332,751
PFMS
Account Type:Bank
Account No.:
748101000178
MS EXECUTIVE OFFICER NABADWIP PANCHAYAT SAMITY
38,989
Deduction
Deduction
GHOSH ENTERPRISE
6,901
Deduction
Deduction
GHOSH ENTERPRISE
7,798
Deduction
Deduction
GHOSH ENTERPRISE
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:25 AM.
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