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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Purulia
Block Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
44760618
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,881
Particulars
Deposit of TDS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0446016000009
JOYPUR PANCHAYAT SAMITI AC FUND TRANSFER
25,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:18 PM.
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