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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
44842141
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,500
Particulars
NET PAYMENT AND STATUTORY DEDUCTION FOR COMMUNICITY TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
1,885
PFMS
Account Type:Bank
Account No.:
193301000571
CHAPRA JANA SAVA SAMITY
178,083
Deduction
Deduction
CHAPRA JANA SAVA SAMITY
3,332
Deduction
Deduction
CHAPRA JANA SAVA SAMITY
1,867
Deduction
Deduction
CHAPRA JANA SAVA SAMITY
3,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:36:34 PM.
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