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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Sabang
Village Panchayat & Equivalent :
Bhemua
Type Of Transaction
Expenditures
Activity Code
46732275
Scheme Name
XV Finance Commission
Voucher Date
22/12/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
287,343
Particulars
Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
123801000007409
GOBINDA PRASAD DAS
276,553
Deduction
Deduction
GOBINDA PRASAD DAS
2,933
Deduction
Deduction
GOBINDA PRASAD DAS
5,238
Deduction
Deduction
GOBINDA PRASAD DAS
2,619
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:35:48 AM.
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