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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44892110
Scheme Name
XV Finance Commission
Voucher Date
28/04/2022
Voucher No
XVFC/2022-23/P/21
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,624,995
Particulars
Purchase of 500 nos life buoy ring for relief and disaster management
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
REFUGEE HANDICRAFTS
1,516,663
PFMS
Account Type:Bank
Account No.:
919010047532847
MALDA ZILLA PARISHAD
46,428
Deduction
Deduction
REFUGEE HANDICRAFTS
30,952
Deduction
Deduction
REFUGEE HANDICRAFTS
30,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:12:04 AM.
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