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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Nalhati-I
Village Panchayat & Equivalent :
Banior
Type Of Transaction
Expenditures
Activity Code
45560209
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,473
Particulars
net bill+it+cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50040229350
CHANDRA SEKHAR MONDAL
131,673
Deduction
Deduction
CHANDRA SEKHAR MONDAL
1,479
Deduction
Deduction
CHANDRA SEKHAR MONDAL
1,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:18:46 PM.
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