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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
49520066
Scheme Name
XV Finance Commission
Voucher Date
05/12/2022
Voucher No
XVFC/2022-23/P/1072
Account Head
Expenditure Heads
4210 - Capital Outlay on health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,917
Particulars
AC 49520066 NIT 30 60 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
RAJA CONSTRUCTION SHATADAL MONDAL
235,595
Deduction
Deduction
RAJA CONSTRUCTION SHATADAL MONDAL
4,374
Deduction
Deduction
RAJA CONSTRUCTION SHATADAL MONDAL
2,474
Deduction
Deduction
RAJA CONSTRUCTION SHATADAL MONDAL
2,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:40 PM.
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