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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Type Of Transaction
Expenditures
Activity Code
44857117
Scheme Name
XV Finance Commission
Voucher Date
02/12/2021
Voucher No
XVFC/2021-22/P/364
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
91,463
Particulars
Net Payment plus statutory deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1593104000235495
ADDL EXECUTIVE OFFICER UDZP
2,690
PFMS
Account Type:Bank
Account No.:
1593104000235495
BAPPADITYA DEY
84,609
PFMS
Account Type:Bank
Account No.:
1593104000235495
MS Con Sec Depo Fund UDZP
897
Deduction
Deduction
BAPPADITYA DEY
1,586
Deduction
Deduction
BAPPADITYA DEY
793
Deduction
Deduction
BAPPADITYA DEY
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:04:19 AM.
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