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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 :
Mahakalguri
Type Of Transaction
Expenditures
Activity Code
48245153
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,494
Particulars
SINKING OF DEEP TUBEWELL NEAR THE HO SANTOSH DEBNATH DHARSHI CHOWPATHI AT THIRTY FOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3658462820
Pranob Ghosh
105,243
Deduction
Deduction
Pranob Ghosh
1,183
Deduction
Deduction
Pranob Ghosh
1,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:29:32 PM.
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