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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Deulbari Debipur
Type Of Transaction
Expenditures
Activity Code
56419217
Scheme Name
XV Finance Commission
Voucher Date
10/11/2023
Voucher No
XVFC/2023-24/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
11 - Printing
Amount (in Rs.)
(in Rs.)
48,425
Particulars
PAYMENT FOR OFFICE PRINTING PURPOSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5770101002637
MA ANANDAMOYEE TRADERS
48,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:37:03 AM.
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