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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Parorpar
Type Of Transaction
Expenditures
Activity Code
47702329
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
255,401
Particulars
Const of CC Drain with slab from Bishnu sarkar to Anjali Biswas House at 12#47101 and 102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4001371030012813
Sanjit Ray Bandhan
244,980
Deduction
Deduction
Sanjit Ray Bandhan
5,074
Deduction
Deduction
Sanjit Ray Bandhan
2,810
Deduction
Deduction
Sanjit Ray Bandhan
2,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:03:37 AM.
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