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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
52935361
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/933
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
533,990
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
SCHEME CONTINGENCY FUND ZP
15,553
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
5,184
PFMS
Account Type:Bank
Account No.:
193301000571
HANSKHALI SWACHH ABHIJAN
489,788
Deduction
Deduction
HANSKHALI SWACHH ABHIJAN
9,166
Deduction
Deduction
HANSKHALI SWACHH ABHIJAN
5,133
Deduction
Deduction
HANSKHALI SWACHH ABHIJAN
9,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:34:11 PM.
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