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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Pakuahat
Type Of Transaction
Expenditures
Activity Code
66599503
Scheme Name
XV Finance Commission
Voucher Date
23/05/2023
Voucher No
XVFC/2023-24/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,999
Particulars
BEING PAID TO ANUP SARKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1303010253796
ANUP SARKAR
92,227
Deduction
Deduction
ANUP SARKAR
959
Deduction
Deduction
ANUP SARKAR
813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:09:56 AM.
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