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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
65955782
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/731
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,074,195
Particulars
SWM#95LATABARI #95MSSO#952nd RA BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
1,023,254
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
18,390
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
10,850
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
21,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:27:02 AM.
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