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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Mathura
Type Of Transaction
Expenditures
Activity Code
48844077
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,514
Particulars
Installation of deep Tubewell with platform and soak pit near the Baniya Basty Charch at part no 12#4772 under Mathura Gram Panchayat ID 48844077
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018593267
UTPAL BAIDYA
82,754
Deduction
Deduction
UTPAL BAIDYA
930
Deduction
Deduction
UTPAL BAIDYA
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:10:13 PM.
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