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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
61113709
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/936
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
813,363
Particulars
CIVIL WORK FOR ELECTION OF STATUS OF MEGHAI SARDAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
8,134
PFMS
Account Type:Bank
Account No.:
193301000571
S M KAMARUJJAMAN
775,606
Deduction
Deduction
S M KAMARUJJAMAN
14,380
Deduction
Deduction
S M KAMARUJJAMAN
8,053
Deduction
Deduction
S M KAMARUJJAMAN
7,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:43:31 PM.
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