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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Santipur
Type Of Transaction
Expenditures
Activity Code
55700257
Scheme Name
XV Finance Commission
Voucher Date
26/04/2022
Voucher No
XVFC/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,957
Particulars
Pay to SD,IT and GST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
161001001076
PARKING ACCOUNT FOR 15TH FC
3,493
PFMS
Account Type:Bank
Account No.:
161001001076
PARKING ACCOUNT FOR 15TH FC
6,986
PFMS
Account Type:Bank
Account No.:
161001001076
PARKING ACCOUNT FOR 15TH FC
10,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:31 PM.
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