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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 :
Uttar Dinajpur
Block Panchayat & Equivalent :
Karandighi
Village Panchayat & Equivalent :
Lahutara-I
Type Of Transaction
Expenditures
Activity Code
46740044
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,917
Particulars
Const of pacca drain from Ruparam Karmakar to Sanicharan Mardi house at Kamat Lahutara Net bill+it+cgst+sgst+ l cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170007510404
MD RAKIBUL HAQUE
246,482
Deduction
Deduction
MD RAKIBUL HAQUE
5,732
Deduction
Deduction
MD RAKIBUL HAQUE
2,837
Deduction
Deduction
MD RAKIBUL HAQUE
2,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:01 PM.
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