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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Type Of Transaction
Expenditures
Activity Code
44856140
Scheme Name
XV Finance Commission
Voucher Date
27/01/2022
Voucher No
XVFC/2021-22/P/650
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.)
74,417
Particulars
NET PAY PLUS DEDUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1593104000235495
ASIRUDDIN
68,891
PFMS
Account Type:Bank
Account No.:
1593104000235495
MS Con Sec Depo Fund UDZP
723
Deduction
Deduction
ASIRUDDIN
1,278
Deduction
Deduction
ASIRUDDIN
639
Deduction
Deduction
ASIRUDDIN
716
PFMS
Account Type:Bank
Account No.:
1593104000235495
ADDL EXECUTIVE OFFICER UDZP
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:17:52 AM.
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