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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Bardhaman
Type Of Transaction
Expenditures
Activity Code
44776472
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/183
Account Head
Expenditure Heads
2235 - Social Security and Welfare
106 - Cremation and Burial Grounds
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
431,300
Particulars
2nd #38 R#47A bill for Const. of burning ghat with rooms near Football ground at Shyamla village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
4,313
PFMS
Account Type:Bank
Account No.:
920010034535800
JYOTSNA ENTERPRISE
408,406
PFMS
Account Type:Bank
Account No.:
920010034535800
OWN FUND PASCHIM BARDHAMAN ZILLA PARISHAD
46
Deduction
Deduction
JYOTSNA ENTERPRISE
6,994
Deduction
Deduction
JYOTSNA ENTERPRISE
4,546
Deduction
Deduction
JYOTSNA ENTERPRISE
6,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:18:56 AM.
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