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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Udaynarayanpur
Type Of Transaction
Expenditures
Activity Code
44724150
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/274
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,076
Particulars
Compact payment for Asanda High School Phase II WO 491 Dt 07.10.2021 Act Cd 44724150
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200013394752
MS AYAN BERA AND COMPANY
387,930
Deduction
Deduction
MS AYAN BERA AND COMPANY
4,389
Deduction
Deduction
MS AYAN BERA AND COMPANY
7,838
Deduction
Deduction
MS AYAN BERA AND COMPANY
3,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:43:35 PM.
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