eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
63754863
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/1077
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,978
Particulars
AC 63754863 NIT 11 23 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
S N CONSTRUCTION SAHIDULLA MOLLA
470,366
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
8,734
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
4,939
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
4,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:16:28 AM.
×