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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
44882679
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/1332
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,235
Particulars
AC 44882679 NIT 11 26 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
MONDAL ENTERPRISE TAPAN MONDAL
204,157
Deduction
Deduction
MONDAL ENTERPRISE TAPAN MONDAL
3,790
Deduction
Deduction
MONDAL ENTERPRISE TAPAN MONDAL
2,144
Deduction
Deduction
MONDAL ENTERPRISE TAPAN MONDAL
2,144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:49:39 PM.
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