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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Hemtabad
Type Of Transaction
Expenditures
Activity Code
65024563
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/285
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,375
Particulars
65024563 pucca drain from ABBAS HOUSE TO JAINUL HOUSE AT PURBA KASHIMPUR SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006622080
TOBARAK ALI
244,023
Deduction
Deduction
TOBARAK ALI
2,838
Deduction
Deduction
TOBARAK ALI
5,676
Deduction
Deduction
TOBARAK ALI
2,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:21 PM.
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