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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
58133434
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/291
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,162
Particulars
id 58133434 CONSTRUCTION OF CC DRAIN FROM THE L#47O SANJIB DAS TO THE L#47O DIPAK DEBNATH AT 12#47127 paid to MAA MANASA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
MAA MANASA CONSTRUCTION
150,562
Deduction
Deduction
MAA MANASA CONSTRUCTION
1,707
Deduction
Deduction
MAA MANASA CONSTRUCTION
2,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:00:33 AM.
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