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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 :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
66320360
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/502
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,721
Particulars
2 Nos. Bill from Vinayak Computer(Procurement) #38 1 no Bill from Ujjwal Datta(Computer Table)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Ujjwal Datta C
58,272
PFMS
Account Type:Bank
Account No.:
920010054999107
Vinayak Computer
73,529
PFMS
Account Type:Bank
Account No.:
920010054999107
Vinayak Computer
63,244
Deduction
Deduction
Ujjwal Datta C
1,214
Deduction
Deduction
Ujjwal Datta C
1,214
Deduction
Deduction
Vinayak Computer
1,294
Deduction
Deduction
Vinayak Computer
1,527
Deduction
Deduction
Vinayak Computer
1,114
Deduction
Deduction
Vinayak Computer
1,313
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:43 AM.
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