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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 :
Purba Bardhaman
Type Of Transaction
Expenditures
Activity Code
44855023
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/1735
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,176
Particulars
1st RA #38 Final Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010066852085
SHUBHRA KANTI GHOSH
31,575
PFMS
Account Type:Bank
Account No.:
919010066852085
ZILLA PARISHAD PURBA BURDWAN
995
Deduction
Deduction
SHUBHRA KANTI GHOSH
328
Deduction
Deduction
SHUBHRA KANTI GHOSH
278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:57 PM.
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