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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Bhagawanpur-I
Village Panchayat & Equivalent :
Bibhisanpur
Type Of Transaction
Expenditures
Activity Code
50773744
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,150
Particulars
BEING PAID FOR DESTOP TFT LED MONITOR PANEL REPAIR 3NOS TWO DESTOP I5 2ND GEN MOTHER BOARD I5 2ND GEN DESKTOP DDR3 RAM 4 GB 5NOSDESKTOP SMPS 2 NOS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2017000100085970
DILIP KUMAR MAITY
54,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:28:58 PM.
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