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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
49323814
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/1301
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,725
Particulars
AC 49323814 NIT 30 21 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
200,781
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
3,728
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
2,108
Deduction
Deduction
I S ENTERPRISE IBRAHIM SARDAR
2,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:16 AM.
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