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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
35025130
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
84,514
Particulars
Installation of deep Tubewell with platform and soak pit at AMBA LINE ICDS under Mathura Gram Panchayat ID-35025130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018593267
DEBASISH SARKAR
82,754
Deduction
Deduction
DEBASISH SARKAR
930
Deduction
Deduction
DEBASISH SARKAR
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:15:04 AM.
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