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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Bhatibari
Type Of Transaction
Expenditures
Activity Code
59849340
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
44,064
Particulars
Repairing of Tube Well and Soakpit for Duare Sarkar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
37550263572
M#47S Shivam Construction CO
42,714
Deduction
Deduction
M#47S Shivam Construction CO
450
Deduction
Deduction
M#47S Shivam Construction CO
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:07:42 AM.
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