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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
63748884
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/1293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,526
Particulars
AC 63748884 NIT 13 55
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
203,472
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
3,780
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
2,137
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
2,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:48:09 AM.
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