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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 :
North 24 Parganas
Block Panchayat & Equivalent :
Basirhat-I
Type Of Transaction
Expenditures
Activity Code
62930295
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,638,844
Particulars
PAYMENT FOR SCEME ID - 62930295 (FY 2021-22)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
091401001160
ABDUL HAMID GAZI
1,558,453
Deduction
Deduction
ABDUL HAMID GAZI
29,872
Deduction
Deduction
ABDUL HAMID GAZI
16,728
Deduction
Deduction
ABDUL HAMID GAZI
33,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:27 AM.
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