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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
45448647
Scheme Name
XV Finance Commission
Voucher Date
24/06/2022
Voucher No
XVFC/2022-23/P/95
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
493,958
Particulars
REPARING OF ROAD CONNECTING TO THE EDUCATIONAL INSTITUTION GURPARA PRIMARY SCHOOL UNDER RANAGHAT-I BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
193301000571
MANAS BHATTACHERJEE
471,026
PFMS
Account Type:Bank
Account No.:
193301000571
SECURITY DEPOSIT 15TH FINANCE COMMISSION FUND
4,940
Deduction
Deduction
MANAS BHATTACHERJEE
8,734
Deduction
Deduction
MANAS BHATTACHERJEE
4,891
Deduction
Deduction
MANAS BHATTACHERJEE
4,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:23:11 AM.
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