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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Raiganj
Village Panchayat & Equivalent :
Birghoi
Type Of Transaction
Expenditures
Activity Code
47953300
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
313,266
Particulars
47953300- net bill+gst+it+cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006833693
TAPAN KUMAR ROY
299,482
Deduction
Deduction
TAPAN KUMAR ROY
3,446
Deduction
Deduction
TAPAN KUMAR ROY
3,446
Deduction
Deduction
TAPAN KUMAR ROY
6,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:19:56 AM.
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