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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Santipur
Type Of Transaction
Expenditures
Activity Code
49529767
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,436
Particulars
Payment for SD, IT and Contingency
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
3,187
PFMS
Account Type:Bank
Account No.:
161001001076
PARKING ACCOUNT FOR 15TH FC
1,062
PFMS
Account Type:Bank
Account No.:
161001001076
PARKING ACCOUNT FOR 15TH FC
3,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:09 AM.
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