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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Type Of Transaction
Expenditures
Activity Code
62143305
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,380
Particulars
VARIOUS EXPENDITURE BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1045104000192279
MORNING INDIA
2,940
PFMS
Account Type:Bank
Account No.:
1045104000192279
NIHARIKA
9,660
PFMS
Account Type:Bank
Account No.:
1045104000192279
AAJKAAL PUBLISHERS PVT LTD
14,851
PFMS
Account Type:Bank
Account No.:
1045104000192279
TECHNO SOLUTION
4,391
PFMS
Account Type:Bank
Account No.:
1045104000192279
ARTHIK LIPI
1,788
PFMS
Account Type:Bank
Account No.:
1045104000192279
PROKASH KUMAR HALDER
9,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:18 PM.
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