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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
63754890
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/1442
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
391,904
Particulars
AC 63754890 NIT 11 53 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
CONCORD PROJECTS PRIVATE LIMITED
373,030
Deduction
Deduction
CONCORD PROJECTS PRIVATE LIMITED
6,998
Deduction
Deduction
CONCORD PROJECTS PRIVATE LIMITED
3,959
Deduction
Deduction
CONCORD PROJECTS PRIVATE LIMITED
7,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:22:32 AM.
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