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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Hanskhali
Type Of Transaction
Expenditures
Activity Code
47843086
Scheme Name
XV Finance Commission
Voucher Date
23/06/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
837,126
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
SOMENATH GHOSH
780,464
PFMS
Account Type:Bank
Account No.:
0702016000007
EXECUTIVE OFFICER HANSKHALI PANCHAYAT SAMITY
25,114
Deduction
Deduction
SOMENATH GHOSH
8,371
Deduction
Deduction
SOMENATH GHOSH
8,371
Deduction
Deduction
SOMENATH GHOSH
14,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:54 AM.
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