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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Amta-I
Village Panchayat & Equivalent :
Basantapur
Type Of Transaction
Expenditures
Activity Code
48953439
Scheme Name
XV Finance Commission
Voucher Date
07/12/2022
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
36,113
Particulars
CC RD FROM ANIL HAZRA HOUSE TO SHIBU HAZRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
17730110006207
PROTIMA ENTERPRISE
35,315
Deduction
Deduction
PROTIMA ENTERPRISE
397
Deduction
Deduction
PROTIMA ENTERPRISE
401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:50:33 AM.
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