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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Bankura-Ii
Type Of Transaction
Expenditures
Activity Code
60479472
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/307
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
428,294
Particulars
Bill payment except S.D money
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010062982388
BISWAJIT PAL
410,634
Deduction
Deduction
BISWAJIT PAL
8,830
Deduction
Deduction
BISWAJIT PAL
4,415
Deduction
Deduction
BISWAJIT PAL
4,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:05:07 PM.
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