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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
49232161
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/1246
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,565
Particulars
AC 49232161 NIT 8 57 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
SEFALI CONSTRUCTION PURNASIS JANA
204,475
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
3,796
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
2,147
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
2,147
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:46:46 AM.
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