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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Type Of Transaction
Expenditures
Activity Code
44855051
Scheme Name
XV Finance Commission
Voucher Date
16/02/2022
Voucher No
XVFC/2021-22/P/763
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
78,810
Particulars
Net pay plus deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1593104000235495
ADDL EXECUTIVE OFFICER UDZP
2,392
Deduction
Deduction
ASIRUDDIN
1,410
Deduction
Deduction
ASIRUDDIN
705
Deduction
Deduction
ASIRUDDIN
790
PFMS
Account Type:Bank
Account No.:
1593104000235495
MS Con Sec Depo Fund UDZP
797
PFMS
Account Type:Bank
Account No.:
1593104000235495
ASIRUDDIN
72,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:34 PM.
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