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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Patrasayer
Village Panchayat & Equivalent :
Kushadwip
Type Of Transaction
Expenditures
Activity Code
49025510
Scheme Name
XV Finance Commission
Voucher Date
13/08/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
267,938
Particulars
Being pay Dipankar chatterjee const of mukta mancha at kushadwip dakhinpara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5413010042820
DIPANKAR CHATTERJEE
257,094
Deduction
Deduction
DIPANKAR CHATTERJEE
2,948
Deduction
Deduction
DIPANKAR CHATTERJEE
2,632
Deduction
Deduction
DIPANKAR CHATTERJEE
5,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:26:29 AM.
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