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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 :
Uttar Dinajpur
Type Of Transaction
Expenditures
Activity Code
54820711
Scheme Name
XV Finance Commission
Voucher Date
22/02/2022
Voucher No
XVFC/2021-22/P/793
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
927,384
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
KOHINOOR ALAM
888,583
PFMS
Account Type:Bank
Account No.:
1593104000235495
ADDL EXECUTIVE OFFICER UDZP
29,101
PFMS
Account Type:Bank
Account No.:
1593104000235495
MS Con Sec Depo Fund UDZP
9,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:08:26 AM.
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