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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
65928049
Scheme Name
XV Finance Commission
Voucher Date
22/03/2023
Voucher No
XVFC/2022-23/P/741
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,446
Particulars
MSSO, Kalchini#95Newlands TG
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
45,196
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
812
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
479
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:41 PM.
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