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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
63754807
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/1078
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,066
Particulars
AC 63754807 NIT 11 22 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
470,450
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
8,736
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
4,940
Deduction
Deduction
S N CONSTRUCTION SAHIDULLA MOLLA
4,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:40:09 AM.
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