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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
65927900
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/775
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,441
Particulars
Kadampur#95 #95 Shilbarihat Prachesta #95LWM APD-I #38 APD-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
shilbarihat prachesta social welfare society
45,190
Deduction
Deduction
shilbarihat prachesta social welfare society
812
Deduction
Deduction
shilbarihat prachesta social welfare society
480
Deduction
Deduction
shilbarihat prachesta social welfare society
959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:20 PM.
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