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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
39111326
Scheme Name
XV Finance Commission
Voucher Date
12/08/2022
Voucher No
XVFC/2022-23/P/55
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,937
Particulars
INSTALLATION OF TUBE WELL NEAR HOUSE OF BABLI DAS AND NARES RAY AND SAILAS RAY AT SAMSAD NO V ID-39111326
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
Partha Pratim Saha
91,981
Deduction
Deduction
Partha Pratim Saha
1,033
Deduction
Deduction
Partha Pratim Saha
923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:17:11 PM.
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