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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 :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
49360367
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/336
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
242,696
Particulars
construction of drain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
JAMIR HUSSAIN
230,756
Deduction
Deduction
JAMIR HUSSAIN
2,612
Deduction
Deduction
JAMIR HUSSAIN
4,664
Deduction
Deduction
JAMIR HUSSAIN
4,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:06:25 AM.
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