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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
45452361
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/553
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,102,534
Particulars
CONSTRUCTION OF COMMUNITY 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
8,986
PFMS
Account Type:Bank
Account No.:
193301000571
MS FREEDOM CONSTRUCTION
848,900
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND 15TH FINANCE COMMISSION
203,978
Deduction
Deduction
MS FREEDOM CONSTRUCTION
15,886
Deduction
Deduction
MS FREEDOM CONSTRUCTION
8,897
Deduction
Deduction
MS FREEDOM CONSTRUCTION
15,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:03:13 PM.
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