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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
44804309
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/951
Account Head
Expenditure Heads
4205 - Capital Outlay on Art, Culture and Libraries
101 - Construction of Public Libraries
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,368,134
Particulars
GARDENING AND BEAUTIFICATION WORK.
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
13,681
PFMS
Account Type:Bank
Account No.:
193301000571
BERHAMPORE NURSERY
1,304,622
Deduction
Deduction
BERHAMPORE NURSERY
24,190
Deduction
Deduction
BERHAMPORE NURSERY
13,546
Deduction
Deduction
BERHAMPORE NURSERY
12,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:20:39 PM.
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