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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
49244580
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/1588
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
489,358
Particulars
AC 49244580 NIT 31 34 21 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100342257360
M K ENTERPRISE MANNAN KHAN
470,732
Deduction
Deduction
M K ENTERPRISE MANNAN KHAN
8,740
Deduction
Deduction
M K ENTERPRISE MANNAN KHAN
4,943
Deduction
Deduction
M K ENTERPRISE MANNAN KHAN
4,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:06 AM.
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