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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Nakashipara
Type Of Transaction
Expenditures
Activity Code
49177622
Scheme Name
XV Finance Commission
Voucher Date
28/09/2023
Voucher No
XVFC/2023-24/P/261
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
420,458
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
58,866
PFMS
Account Type:Bank
Account No.:
919010091192303
S.M.AADIL CONSTRUCTION
361,592
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:11:06 PM.
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