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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
44922226
Scheme Name
XV Finance Commission
Voucher Date
17/02/2022
Voucher No
XVFC/2021-22/P/478
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
494,380
Particulars
payment of activity code 44922226 nit 79#4724 20 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JESICA ENTERPRISE
4,994
Deduction
Deduction
JESICA ENTERPRISE
4,994
Deduction
Deduction
JESICA ENTERPRISE
8,830
PFMS
Account Type:Bank
Account No.:
50100342257360
JESICA ENTERPRISE
475,562
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:55:14 PM.
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