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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Garbeta-I
Type Of Transaction
Expenditures
Activity Code
60016111
Scheme Name
XV Finance Commission
Voucher Date
26/08/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
104 - Sports and Youth Services
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,191,300
Particulars
1st RA bill of Const. of Shed for Multipurpose use
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0420104000211901
NIRMALYA ROY
2,100,936
Deduction
Deduction
NIRMALYA ROY
22,591
Deduction
Deduction
NIRMALYA ROY
45,182
Deduction
Deduction
NIRMALYA ROY
22,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:06 PM.
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