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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
45448666
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/934
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
492,268
Particulars
CONSTRUCTION OF ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
S M KAMARUJJAMAN
469,415
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,923
Deduction
Deduction
S M KAMARUJJAMAN
8,704
Deduction
Deduction
S M KAMARUJJAMAN
4,874
Deduction
Deduction
S M KAMARUJJAMAN
4,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:10:38 AM.
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