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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
48238634
Scheme Name
XV Finance Commission
Voucher Date
23/12/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
108,088
Particulars
SINKING OF DEEP TUBEWELL NEAR THE HO SUBHASH ROY AT TWENTY FOUR-TWENTY FIVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3658462820
Pranob Ghosh
105,825
Deduction
Deduction
Pranob Ghosh
1,189
Deduction
Deduction
Pranob Ghosh
1,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:41 PM.
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