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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
50684401
Scheme Name
XV Finance Commission
Voucher Date
16/12/2022
Voucher No
XVFC/2022-23/P/614
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,888,871
Particulars
UP GRADATION OF BETHUDAHARI MARKET COMPLEX.
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
18,889
PFMS
Account Type:Bank
Account No.:
193301000571
PANKAJ SARKAR CONTRACTOR
1,801,186
Deduction
Deduction
PANKAJ SARKAR CONTRACTOR
33,396
Deduction
Deduction
PANKAJ SARKAR CONTRACTOR
18,702
Deduction
Deduction
PANKAJ SARKAR CONTRACTOR
16,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:00:28 PM.
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