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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
49315158
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/957
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,721
Particulars
AC 49315158 NIT 28 68 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
I S ENTERPRISE IBRAHIM SARDAR
204,625
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
3,798
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
2,149
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
2,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:28:30 AM.
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