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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
49278009
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/1459
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
293,946
Particulars
AC 49278009 NIT 28 51 21 22
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
282,758
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
5,250
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
2,969
Deduction
Deduction
SEFALI CONSTRUCTION PURNASIS JANA
2,969
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:23:18 AM.
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