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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Type Of Transaction
Expenditures
Activity Code
54317021
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/1586
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
234,578
Particulars
AC 54317021 NIT 18 24 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
225,646
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
4,194
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
2,369
Deduction
Deduction
MAA CONSTRUCTION SAIFUL ISLAM SARDAR
2,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:12 PM.
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