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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
49025713
Scheme Name
XV Finance Commission
Voucher Date
17/08/2022
Voucher No
XVFC/2022-23/P/54
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,596
Particulars
Being pay Alamgir ali Mallick of Extension of Bhairabpur mukta mancha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5413010042820
ALAMGIR ALI MALLICK
105,355
Deduction
Deduction
ALAMGIR ALI MALLICK
1,184
Deduction
Deduction
ALAMGIR ALI MALLICK
1,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:33:03 AM.
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