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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
44884910
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/817
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,280,497
Particulars
CONSTRUCTION OF COMMUNITY TOILET (1ST R#47A BILL)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
GANESH CHANDRA SADHU
1,185,490
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
12,432
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
37,296
Deduction
Deduction
GANESH CHANDRA SADHU
21,980
Deduction
Deduction
GANESH CHANDRA SADHU
12,309
Deduction
Deduction
GANESH CHANDRA SADHU
10,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:46:42 AM.
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