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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44846697
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/1431
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,077
Particulars
1st RA And Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
2,552
PFMS
Account Type:Bank
Account No.:
919010066852085
GALSI RURAL EDUCATIONAL SOCIETY
80,179
Deduction
Deduction
GALSI RURAL EDUCATIONAL SOCIETY
842
Deduction
Deduction
GALSI RURAL EDUCATIONAL SOCIETY
1,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:00 PM.
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