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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Type Of Transaction
Expenditures
Activity Code
44891960
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/120
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
489,000
Particulars
DISTRIBUTION OF WOOD POLISH MACHINE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010047532847
M#47S MONA ENTERPRISE
472,422
Deduction
Deduction
M#47S MONA ENTERPRISE
8,290
Deduction
Deduction
M#47S MONA ENTERPRISE
8,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:04:40 PM.
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