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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Minakhan
Type Of Transaction
Expenditures
Activity Code
49181231
Scheme Name
XV Finance Commission
Voucher Date
23/11/2022
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
289,597
Particulars
CCRD from Purba Boukhola year Molla to bhutor house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000114
JIYAUL GAZI 1
273,951
Deduction
Deduction
JIYAUL GAZI 1
2,986
Deduction
Deduction
JIYAUL GAZI 1
6,688
Deduction
Deduction
JIYAUL GAZI 1
5,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:01 AM.
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