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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Chaporer Par-Ii
Type Of Transaction
Expenditures
Activity Code
34983540
Scheme Name
XV Finance Commission
Voucher Date
24/12/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
139,325
Particulars
Construction of toilet block at Gram Panchayat Office Premises, 1st RA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000641030064782
Swarnali Enterprise
136,423
Deduction
Deduction
Swarnali Enterprise
1,533
Deduction
Deduction
Swarnali Enterprise
1,369
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:25:36 PM.
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