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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
44870970
Scheme Name
XV Finance Commission
Voucher Date
18/10/2022
Voucher No
XVFC/2022-23/P/314
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
478,010
Particulars
mini ommunity toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
W B BUILDING #38 OTHERS CONST WELFARE FUND
4,183
PFMS
Account Type:Bank
Account No.:
919010047532847
CONTINGENCY, MALDA ZILLA PARISHAD
4,269
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
4,226
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S SOVA ENTERPRISE
448,429
Deduction
Deduction
M#47S SOVA ENTERPRISE
8,452
Deduction
Deduction
M#47S SOVA ENTERPRISE
8,451
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:00:19 AM.
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