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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
66192177
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,400
Particulars
BILL PAID FOR INSTALLATION OF SANITARY NAPKIN VENDING MACHINE WITH INCUBATOR AT HEALTH CENTRE 2 AAP#58 66192177.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180002727873
DOOARS RETAIL MART PRIVATE LIMITED
38,210
Deduction
Deduction
DOOARS RETAIL MART PRIVATE LIMITED
394
Deduction
Deduction
DOOARS RETAIL MART PRIVATE LIMITED
796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:21:50 AM.
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