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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
44884808
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/837
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
934,251
Particulars
CONSTRUCTION OF UNDERGROUND DRAIN FOR LWM.
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
27,211
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
9,070
PFMS
Account Type:Bank
Account No.:
193301000571
SANJOY SARKAR CONTRACTOR
864,935
Deduction
Deduction
SANJOY SARKAR CONTRACTOR
16,036
Deduction
Deduction
SANJOY SARKAR CONTRACTOR
8,981
Deduction
Deduction
SANJOY SARKAR CONTRACTOR
8,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:42:34 PM.
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