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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
65928492
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/654
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,460
Particulars
Dakshin Rangalibazna Welfare Association#95LWM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Dakshin Rangalibazna Welfare Association
45,211
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
812
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
479
Deduction
Deduction
Dakshin Rangalibazna Welfare Association
958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:46 PM.
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