eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63007697
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/975
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,536,191
Particulars
CONSTRUCTION OF UNDER GROUND DRAIN.
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
14,914
PFMS
Account Type:Bank
Account No.:
193301000571
SCHEME CONTINGENCY FUND ZP
44,743
PFMS
Account Type:Bank
Account No.:
193301000571
MS RAJ LAXMI ENTERPRISE
1,422,212
Deduction
Deduction
MS RAJ LAXMI ENTERPRISE
26,370
Deduction
Deduction
MS RAJ LAXMI ENTERPRISE
14,767
Deduction
Deduction
MS RAJ LAXMI ENTERPRISE
13,185
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:12:47 PM.
×