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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Pakuahat
Type Of Transaction
Expenditures
Activity Code
58534638
Scheme Name
XV Finance Commission
Voucher Date
18/04/2023
Voucher No
XVFC/2023-24/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,896
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
325,210
Deduction
Deduction
ANUP SARKAR
3,449
Deduction
Deduction
ANUP SARKAR
3,079
Deduction
Deduction
ANUP SARKAR
6,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:34:27 AM.
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