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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
44886293
Scheme Name
XV Finance Commission
Voucher Date
21/02/2022
Voucher No
XVFC/2021-22/P/500
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,804
Particulars
payment of activity code 44886293 nit 10 32 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ABDUS SALAM
1,998
Deduction
Deduction
ABDUS SALAM
1,998
Deduction
Deduction
ABDUS SALAM
3,532
PFMS
Account Type:Bank
Account No.:
50100342257360
ABDUS SALAM
190,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:21:18 PM.
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