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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
52084436
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/680
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,193
Particulars
AC 52084436 NIT 27 33 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
AZAD CONSTRUCTION NURAHAMAD GAZI
203,155
Deduction
Deduction
AZAD CONSTRUCTION NURAHAMAD GAZI
3,772
Deduction
Deduction
AZAD CONSTRUCTION NURAHAMAD GAZI
2,133
Deduction
Deduction
AZAD CONSTRUCTION NURAHAMAD GAZI
2,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:26:25 AM.
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