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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Type Of Transaction
Expenditures
Activity Code
44857117
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
91,463
Particulars
Net Payment plus statutory deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1593104000235495
ADDL EXECUTIVE OFFICER UDZP
2,690
PFMS
Account Type:Bank
Account No.:
1593104000235495
BAPPADITYA DEY
84,609
PFMS
Account Type:Bank
Account No.:
1593104000235495
MS Con Sec Depo Fund UDZP
897
Deduction
Deduction
BAPPADITYA DEY
1,586
Deduction
Deduction
BAPPADITYA DEY
793
Deduction
Deduction
BAPPADITYA DEY
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:16 AM.
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