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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Islampur
Village Panchayat & Equivalent :
Ramganj-I
Type Of Transaction
Expenditures
Activity Code
46806666
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
280,107
Particulars
PCC DRAIN FROM NAJMUL HOUSE TO BANGRU SHOP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170007156519
MD TAIYAB ALAM
265,653
Deduction
Deduction
MD TAIYAB ALAM
5,196
Deduction
Deduction
MD TAIYAB ALAM
3,066
Deduction
Deduction
MD TAIYAB ALAM
6,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:07:24 AM.
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