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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Type Of Transaction
Expenditures
Activity Code
45447256
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,842
Particulars
CONSTN. OF APPROACH ROAD AT MATIARI R. P. SEN HIGH SCHOOL UNDER KALIGANJ PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
DWAIPAYAN BISWAS
460,429
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,828
Deduction
Deduction
DWAIPAYAN BISWAS
8,536
Deduction
Deduction
DWAIPAYAN BISWAS
4,781
Deduction
Deduction
DWAIPAYAN BISWAS
4,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:34:17 PM.
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