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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Parorpar
Type Of Transaction
Expenditures
Activity Code
47738761
Scheme Name
XV Finance Commission
Voucher Date
29/12/2022
Voucher No
XVFC/2022-23/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
253,675
Particulars
Const of CC Drain from the HO Baikuntha Roy to pond of Ramen Roy via jimut Roy at 12#4791
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4001371030012813
Samiran Ghosh
243,325
Deduction
Deduction
Samiran Ghosh
5,040
Deduction
Deduction
Samiran Ghosh
2,790
Deduction
Deduction
Samiran Ghosh
2,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:43:35 AM.
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