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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 :
Darjeeling
Type Of Transaction
Expenditures
Activity Code
44731435
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,656
Particulars
construction of gorkha community hall at matigara block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JOY BABA LOKNATH
2,582
Deduction
Deduction
JOY BABA LOKNATH
1,291
Deduction
Deduction
JOY BABA LOKNATH
1,445
Deduction
Deduction
SILIGURI MAHAKUMA PARISHAD
15
PFMS
Account Type:Bank
Account No.:
387001000369
JOY BABA LOKNATH
136,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:30 AM.
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