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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Jaypur
Type Of Transaction
Expenditures
Activity Code
49127854
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,741
Particulars
Paid to Tapan Chatterjee vide Scheme ID 49127854
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39659450601
Tapan Chatterjee
42,861
Deduction
Deduction
Tapan Chatterjee
498
Deduction
Deduction
Tapan Chatterjee
498
Deduction
Deduction
Tapan Chatterjee
884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:42 PM.
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