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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Kohinoor
Type Of Transaction
Expenditures
Activity Code
34646990
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
2211 - Women and Child Welfare
103 - Nutrition
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,644
Particulars
SECURITY MONEY RELEASE ICDS KITCHEN ROOM REPAIRING AT RAM LINE ICDS CENTER AT KOHINOOR T.G.SANSAD KOHINOOR VII RABINDRA KR JHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2103851509
RABINDRA KUMAR JHA
10,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:52:52 PM.
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