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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 :
Mahipur
Type Of Transaction
Expenditures
Activity Code
48274177
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,600
Particulars
DIFFRENT BILLS PAYMENT ACTIVITY ID-48274177
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170007029859
BHAGYA LAKSHMI PRESS
3,300
PFMS
Account Type:Bank
Account No.:
50170007029859
PAUL MIKE SERVICE
2,500
PFMS
Account Type:Bank
Account No.:
50170007029859
SANJAY MAHATO
5,500
PFMS
Account Type:Bank
Account No.:
50170007029859
DAS DECORATION
6,300
PFMS
Account Type:Bank
Account No.:
50170007029859
KARTICK BARMAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:57:57 AM.
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