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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 :
Ranaghat-I
Type Of Transaction
Expenditures
Activity Code
49728440
Scheme Name
XV Finance Commission
Voucher Date
20/11/2022
Voucher No
XVFC/2022-23/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
735,950
Particulars
Installation of Sajal dhara near h#47o Uday khan at Sundalpur Char at Nawpara Masunda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1732104000119580
WBBOCWWF CESS
7,296
PFMS
Account Type:Bank
Account No.:
1732104000119580
SINGHA CONSTRUCTION
635,517
PFMS
Account Type:Bank
Account No.:
1732104000119580
SD MONEY
93,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:05:34 PM.
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