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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
65928145
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/628
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
47,451
Particulars
MSSO, LWM#95D. Mendabari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
45,201
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
812
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
479
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:26:16 AM.
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