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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Paschim Medinipur
Block Panchayat & Equivalent :
Narayangarh
Type Of Transaction
Expenditures
Activity Code
63884199
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/563
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,898
Particulars
63884199 CC rd payment to Suman Chanda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39333436315
SUMAN CHANDA
238,882
Deduction
Deduction
SUMAN CHANDA
4,508
Deduction
Deduction
SUMAN CHANDA
2,254
Deduction
Deduction
SUMAN CHANDA
2,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:31:17 AM.
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