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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
47721504
Scheme Name
XV Finance Commission
Voucher Date
23/08/2022
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
305,900
Particulars
Const of Solar DW pump near the HO Ganga Ram Karjee at 13#4768
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006317515
TANVI CONCRETE INDUSTRIES
293,419
Deduction
Deduction
TANVI CONCRETE INDUSTRIES
6,076
Deduction
Deduction
TANVI CONCRETE INDUSTRIES
3,367
Deduction
Deduction
TANVI CONCRETE INDUSTRIES
3,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:06:55 PM.
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