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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Meriganj-Ii
Type Of Transaction
Expenditures
Activity Code
56267185
Scheme Name
XV Finance Commission
Voucher Date
14/12/2023
Voucher No
XVFC/2023-24/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,071
Particulars
paid for fani naskar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0787011094422
M#47S HRISHIKESH HALDER
300,836
Deduction
Deduction
M#47S HRISHIKESH HALDER
5,838
Deduction
Deduction
M#47S HRISHIKESH HALDER
3,444
Deduction
Deduction
M#47S HRISHIKESH HALDER
2,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:40:48 AM.
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