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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Tehatta-I
Type Of Transaction
Expenditures
Activity Code
64751568
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,386
Particulars
Payment to Amit Bairagya , SD to parking ac , it,cess to deduction head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39321850514
AMIT BAIRAGYA
74,466
PFMS
Account Type:Bank
Account No.:
39321850514
ParkingAC
2,352
Deduction
Deduction
West Bengal Building #38 other Cont worker Fund cess
784
Deduction
Deduction
AMIT BAIRAGYA
784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:35 PM.
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