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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 :
Vivekanda-I
Type Of Transaction
Expenditures
Activity Code
48409042
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/144
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,710
Particulars
CONSTRUCTION OF CC DRAIN FROM THE HOUSE OF DIPAN DAS TO THE HIGH DRAIN AT 12#47147 UNDER VIVEKANANDA-I GP .WORK CODE-48409042 ifo APDR ENTERPRISE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180002727873
APDR ENTERPRISE
296,210
Deduction
Deduction
APDR ENTERPRISE
3,433
Deduction
Deduction
APDR ENTERPRISE
34,670
Deduction
Deduction
APDR ENTERPRISE
6,198
Deduction
Deduction
APDR ENTERPRISE
6,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:15:07 AM.
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