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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 :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Patlakhawa
Type Of Transaction
Expenditures
Activity Code
39119695
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
28 - Training
Amount (in Rs.)
(in Rs.)
58,815
Particulars
Bill for Awareness programme on tobacco and pastic
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0238010901512
Jiban Ch Paul
58,321
Deduction
Deduction
Jiban Ch Paul
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:46:08 PM.
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