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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
58227308
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/293
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,319
Particulars
ID 58227308 DEEP TUBEWELL NEAR THE P.T.T.I MORE MARKET AT 12#47122 PAID TO ASHIS ROUTH CHOUDHURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
ASHIS ROUTH CHOUDHURY
61,021
Deduction
Deduction
ASHIS ROUTH CHOUDHURY
686
Deduction
Deduction
ASHIS ROUTH CHOUDHURY
612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:43:41 AM.
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