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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
48996888
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/159
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,007
Particulars
INSTALLATION OF DEEP TUBEWELL NEAR THE H#47O TEWARI ORAON AT 12#4740 Activity Code 48996888
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
SANJAY SINHA RAY
85,195
Deduction
Deduction
SANJAY SINHA RAY
957
Deduction
Deduction
SANJAY SINHA RAY
855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:56:14 PM.
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