eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
65312513
Scheme Name
XV Finance Commission
Voucher Date
21/11/2022
Voucher No
XVFC/2022-23/P/400
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,000
Particulars
Cost of printing and office stationary.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
DILIP ROY
133,280
Deduction
Deduction
DILIP ROY
1,360
Deduction
Deduction
DILIP ROY
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:07:13 PM.
×