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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 :
Coochbehar
Block Panchayat & Equivalent :
Cooch Behar-I
Type Of Transaction
Expenditures
Activity Code
44753733
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,446
Particulars
Bill paid to Tofaul Hossain against ID 44753733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028551072
TOFAUL HOSSAIN
92,621
Deduction
Deduction
TOFAUL HOSSAIN
964
Deduction
Deduction
TOFAUL HOSSAIN
861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:03 AM.
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