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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
49224856
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/1355
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,043
Particulars
AC 49224856 NIT 8 43 22 23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
DISHAN ENTERPRISE ANJANA MONDAL
188,581
Deduction
Deduction
DISHAN ENTERPRISE ANJANA MONDAL
3,502
Deduction
Deduction
DISHAN ENTERPRISE ANJANA MONDAL
1,980
Deduction
Deduction
DISHAN ENTERPRISE ANJANA MONDAL
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:06:54 PM.
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