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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
65583926
Scheme Name
XV Finance Commission
Voucher Date
28/10/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
102 - Construction of permanent structure for fairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,000
Particulars
Repairing of 26 No(s) Kitchen Shed of ICDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39558845071
SHYAMSUNDAR PAL
88,200
PFMS
Account Type:Bank
Account No.:
39558845071
Abdul Ikbal Khan
49,000
Deduction
Deduction
SHYAMSUNDAR PAL
900
Deduction
Deduction
Abdul Ikbal Khan
500
Deduction
Deduction
SHYAMSUNDAR PAL
900
Deduction
Deduction
Abdul Ikbal Khan
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:52:31 AM.
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