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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
45440163
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/552
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,454
Particulars
CONSTRUCTION OF COMMUNITY ASSETS
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
4,945
PFMS
Account Type:Bank
Account No.:
193301000571
S M KAMARUJJAMAN
471,500
Deduction
Deduction
S M KAMARUJJAMAN
8,742
Deduction
Deduction
S M KAMARUJJAMAN
4,896
Deduction
Deduction
S M KAMARUJJAMAN
4,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:15:35 AM.
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