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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 :
Jhargram
Type Of Transaction
Expenditures
Activity Code
66581820
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/401
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
156,130
Particulars
Vehicle Bill
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029976724
SITENDU ACHARYA
66,752
PFMS
Account Type:Bank
Account No.:
919010029976724
SANTANU GHOSH
39,808
PFMS
Account Type:Bank
Account No.:
919010029976724
SUNIL KUMAR SHARMA
38,906
PFMS
Account Type:Bank
Account No.:
919010029976724
JAGMOHAN SETUA
9,102
Deduction
Deduction
SITENDU ACHARYA
675
Deduction
Deduction
SANTANU GHOSH
402
Deduction
Deduction
JAGMOHAN SETUA
92
Deduction
Deduction
SUNIL KUMAR SHARMA
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:59:03 AM.
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