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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Islampur
Village Panchayat & Equivalent :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
47244605
Scheme Name
XV Finance Commission
Voucher Date
17/09/2022
Voucher No
XVFC/2022-23/P/167
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,082
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0492010508353
NIRMAL SINGHA
500
PFMS
Account Type:Bank
Account No.:
0492010508353
MD JAHED ALAM
6,600
PFMS
Account Type:Bank
Account No.:
0492010508353
Mr. MANJUR ALAM
3,245
PFMS
Account Type:Bank
Account No.:
0492010508353
RIJAR MAHAMMED
20,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:05 AM.
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