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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
44866548
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,049
Particulars
1st and Final Bill for Hasimara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
102,827
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
1,948
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
1,091
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
2,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:09:36 PM.
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