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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
44749362
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,089
Particulars
Paid to Sahalam Sekh vide Scheme ID 44749362
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39659450601
SAHALAM SEKH
328,678
Deduction
Deduction
SAHALAM SEKH
4,869
Deduction
Deduction
SAHALAM SEKH
3,846
Deduction
Deduction
SAHALAM SEKH
8,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:15:27 PM.
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