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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
52740433
Scheme Name
XV Finance Commission
Voucher Date
24/02/2022
Voucher No
XVFC/2021-22/P/521
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
979,685
Particulars
payment of activity code 9 3 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SHARMA ENGINEER SAJAL SHARMA
9,896
Deduction
Deduction
SHARMA ENGINEER SAJAL SHARMA
9,896
Deduction
Deduction
SHARMA ENGINEER SAJAL SHARMA
17,496
PFMS
Account Type:Bank
Account No.:
50100342257360
SHARMA ENGINEER SAJAL SHARMA
942,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:31:06 AM.
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