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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Khoyrasol
Type Of Transaction
Expenditures
Activity Code
47552149
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,146
Particulars
47552149- Net and Cess Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052801001573
West Bengal Building and other Construction worker
2,891
PFMS
Account Type:Bank
Account No.:
052801001573
MD ZIAUR RAHAMAN
248,582
Deduction
Deduction
MD ZIAUR RAHAMAN
5,782
Deduction
Deduction
MD ZIAUR RAHAMAN
2,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:27 PM.
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