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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
50691949
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/811
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
631,653
Particulars
CONSTRUCTION OF MUKTA MANCHA AT MANSUR FAKIR. (1ST RA BILL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
18,339
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
6,133
PFMS
Account Type:Bank
Account No.:
193301000571
MAHENDRA AGARWALA
584,843
Deduction
Deduction
MAHENDRA AGARWALA
10,844
Deduction
Deduction
MAHENDRA AGARWALA
6,072
Deduction
Deduction
MAHENDRA AGARWALA
5,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:54:50 PM.
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