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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-Ii
Type Of Transaction
Expenditures
Activity Code
52223922
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,125
Particulars
CONSTRUCTION OF LADIES AND GENTS TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010049196814
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
1,914
PFMS
Account Type:Bank
Account No.:
920010049196814
Bablu Ghosh
170,377
PFMS
Account Type:Bank
Account No.:
920010049196814
EXECUTIVE OFFICER, RANAGHAT II PANCHAYAT SAMITY
26,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:10:48 AM.
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