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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
62876549
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,768
Particulars
Being Pay Bandi rahaman bibi const of cultural stage at Bansgara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5413010042820
BANDI RAHAMAN BIBI
292,433
Deduction
Deduction
BANDI RAHAMAN BIBI
3,353
Deduction
Deduction
BANDI RAHAMAN BIBI
5,988
Deduction
Deduction
BANDI RAHAMAN BIBI
2,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:28:49 AM.
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