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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
52729330
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/1137
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,211
Particulars
AC 52729330 NIT 18 2 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
941,925
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
17,504
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
9,891
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
9,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:06:55 AM.
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