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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Turturi
Type Of Transaction
Expenditures
Activity Code
47628166
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/138
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,955
Particulars
INSTALALATION OF TUBE WELL AT HARENDRA DAS AT DANGI ID 47628166 NIT 29 SL 09
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100117094
SONJIT KUMAR PALIT
26,355
Deduction
Deduction
SONJIT KUMAR PALIT
300
Deduction
Deduction
SONJIT KUMAR PALIT
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:55:01 PM.
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