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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
65928501
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/655
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
47,460
Particulars
Dakshin Rangalibazna Welfare Association#95LWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Dakshin Rangalibazna Welfare Association
45,198
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
816
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
482
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:12 AM.
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