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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Raiganj
Village Panchayat & Equivalent :
Mahipur
Type Of Transaction
Expenditures
Activity Code
48274177
Scheme Name
XV Finance Commission
Voucher Date
28/05/2022
Voucher No
XVFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,610
Particulars
11 YEARS UNNAYANER PATHE FLEX AND LUNCH BILL FOR DUARE SARKAR ACTIVITY ID-48274177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170007029859
PRADIP BARMAN
7,200
PFMS
Account Type:Bank
Account No.:
50170007029859
BHAGYA LAKSHMI PRESS
410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:29:24 AM.
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