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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nakashipara
Type Of Transaction
Expenditures
Activity Code
52513089
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
495,951
Particulars
Agency Net Bill + Total Deductions (SD, IT, CESS #38 GST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091192303
Security Deposit of Contractors of the EO, Nak PS
69,435
PFMS
Account Type:Bank
Account No.:
919010091192303
SASTHI NANDAN
426,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:51 PM.
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