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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
63747330
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/1505
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,829
Particulars
AC 63747330 NIT 13 22 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
CREDENCE CONSTRUCTION ARANYA MONDAL
204,727
Deduction
Deduction
CREDENCE CONSTRUCTION ARANYA MONDAL
3,802
Deduction
Deduction
CREDENCE CONSTRUCTION ARANYA MONDAL
2,150
Deduction
Deduction
CREDENCE CONSTRUCTION ARANYA MONDAL
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:47:11 AM.
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