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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
54320191
Scheme Name
XV Finance Commission
Voucher Date
19/09/2022
Voucher No
XVFC/2022-23/P/664
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
678,449
Particulars
AC 54320191 NIT 21 9 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
SUSHIL SADHWANI
652,625
Deduction
Deduction
SUSHIL SADHWANI
12,118
Deduction
Deduction
SUSHIL SADHWANI
6,853
Deduction
Deduction
SUSHIL SADHWANI
6,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:39:31 AM.
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