eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47630987
Scheme Name
XV Finance Commission
Voucher Date
18/07/2022
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
22,347
Particulars
INSTALALATION OF IRRIGATION WELL AT MATI RAM RAVA AT UTTAR RAMPUR ID 47630987
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3100117094
SUBRATA ENTERPRISE
21,602
Deduction
Deduction
SUBRATA ENTERPRISE
248
Deduction
Deduction
SUBRATA ENTERPRISE
497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:35:05 AM.
×