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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Patlakhawa
Type Of Transaction
Expenditures
Activity Code
47132709
Scheme Name
XV Finance Commission
Voucher Date
30/10/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
49,495
Particulars
Ins. of Shallow Pump 4HP disel motor pump at the land of Altab Miya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0238010901512
RAFIKUL RAHAMAN
48,477
Deduction
Deduction
RAFIKUL RAHAMAN
538
Deduction
Deduction
RAFIKUL RAHAMAN
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:14:17 AM.
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