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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Vivekanda-I
Type Of Transaction
Expenditures
Activity Code
48071951
Scheme Name
XV Finance Commission
Voucher Date
30/08/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,737
Particulars
BILL PAID FOR THE WORK SINKING OF DEEP TUBE WELL WITH PLAT FORM NEAR THE HOUSE OF ARUN SANKAR AT 12#47161.WORK CODE-48071951 IFO AMITAV GHOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180002727873
AMITAVA GHOSH
51,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:35 AM.
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