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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Banchukamari
Type Of Transaction
Expenditures
Activity Code
34766894
Scheme Name
XV Finance Commission
Voucher Date
15/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,750
Particulars
ID 34766894 SINKING OF DEEP TUBEWELL JULI ORAON PAID TO M#47S THAKUR ENTERPRISE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
M#47S THAKUR ENTERPRISE
45,318
Deduction
Deduction
M#47S THAKUR ENTERPRISE
514
Deduction
Deduction
M#47S THAKUR ENTERPRISE
918
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:05:24 AM.
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