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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Kundakhali Godabar
Type Of Transaction
Expenditures
Activity Code
45594772
Scheme Name
XV Finance Commission
Voucher Date
15/10/2023
Voucher No
XVFC/2023-24/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,900
Particulars
Payment for Data entry operator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010041644928
TUSHAR KANTI MONDAL
33,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:20:21 PM.
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