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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 :
Mathura
Type Of Transaction
Expenditures
Activity Code
66704733
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,726
Particulars
Pucca drain from ICDS Centre to Gudri Bazar at part no 12#4766 under Mathura Gram Panchayat ID-66704733
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018593267
SUBHANKAR SARKAR
257,850
Deduction
Deduction
SUBHANKAR SARKAR
2,956
Deduction
Deduction
SUBHANKAR SARKAR
5,280
Deduction
Deduction
SUBHANKAR SARKAR
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:18:20 AM.
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