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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44848584
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/311
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
724,737
Particulars
const of bathing ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
6,471
PFMS
Account Type:Bank
Account No.:
919010047532847
TECHNO AID
678,121
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
6,343
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
6,407
Deduction
Deduction
TECHNO AID
1,767
Deduction
Deduction
TECHNO AID
12,814
Deduction
Deduction
TECHNO AID
12,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:43:20 PM.
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