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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 :
Falakata
Village Panchayat & Equivalent :
Guabarnagar
Type Of Transaction
Expenditures
Activity Code
46397012
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/40
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
448,798
Particulars
cc roar fromprem kumar sarkar to akhil sarkar-13#47175
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273676
NABIUL HOQUE
430,573
Deduction
Deduction
NABIUL HOQUE
4,942
Deduction
Deduction
NABIUL HOQUE
8,826
Deduction
Deduction
NABIUL HOQUE
4,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:32:23 PM.
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