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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Haringhata
Type Of Transaction
Expenditures
Activity Code
52227298
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
105 - Other System of Medicine
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,000
Particulars
Payment for health assistance to the BPL Families
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
042101002853
BHUBAN MONDAL
25,000
PFMS
Account Type:Bank
Account No.:
042101002853
ANIMA DHALI PARMANIK
10,000
PFMS
Account Type:Bank
Account No.:
042101002853
IVI DAS
10,000
PFMS
Account Type:Bank
Account No.:
042101002853
AZMAIL MOPNDAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:30:54 PM.
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