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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Hanskhali
Type Of Transaction
Expenditures
Activity Code
47843633
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/323
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
497,941
Particulars
Gross payment party and deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0702016000007
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY
14,938
PFMS
Account Type:Bank
Account No.:
0702016000007
PRASENJIT DEBNATH
464,685
Deduction
Deduction
PRASENJIT DEBNATH
4,979
Deduction
Deduction
PRASENJIT DEBNATH
4,979
Deduction
Deduction
PRASENJIT DEBNATH
8,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:48:49 AM.
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