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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nakashipara
Type Of Transaction
Expenditures
Activity Code
66832108
Scheme Name
XV Finance Commission
Voucher Date
10/06/2023
Voucher No
XVFC/2023-24/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
14,821
Particulars
Agency Net Bill + Total Deductions (SD, IT #38 CESS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
919010091192303
M#47S SARJAHAN ENTERPRISE
13,043
PFMS
Account Type:Bank
Account No.:
919010091192303
Security Deposit of Contractors of the EO, Nak PS
1,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:08:19 PM.
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