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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Uluberia-Ii
Type Of Transaction
Expenditures
Activity Code
67830103
Scheme Name
XV Finance Commission
Voucher Date
02/01/2024
Voucher No
XVFC/2023-24/P/338
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,980
Particulars
Dev Work Under Uluberia II PS Ph-II W#47o 303#4711.10.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100331352531
ETI RANI GHORUI
84,367
Deduction
Deduction
ETI RANI GHORUI
873
Deduction
Deduction
ETI RANI GHORUI
740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:47:34 AM.
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