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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Tufanganj-I
Village Panchayat & Equivalent :
Dhalpal-Ii
Type Of Transaction
Expenditures
Activity Code
39100713
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,142
Particulars
activity id 39100713
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36708544533
MRINAL KANTI DUTTA
450,566
Deduction
Deduction
MRINAL KANTI DUTTA
4,778
Deduction
Deduction
MRINAL KANTI DUTTA
8,532
Deduction
Deduction
MRINAL KANTI DUTTA
4,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:17:22 PM.
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