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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 :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Banchukamari
Type Of Transaction
Expenditures
Activity Code
58134484
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/269
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,607
Particulars
ID 58134484 CONSTRUCTION OF CC DRAIN FROM THE PWD ROAD TO THE L#47O SHAMA PRASAD AT 12#47116,117 PAID TO PRABIR SARKAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
PRABIR SARKAR
240,842
Deduction
Deduction
PRABIR SARKAR
2,757
Deduction
Deduction
PRABIR SARKAR
4,672
Deduction
Deduction
PRABIR SARKAR
2,336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:00:14 AM.
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