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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Deogaon
Type Of Transaction
Expenditures
Activity Code
47729903
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/414
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
309,665
Particulars
Const and Installation of Solar Water Tank at Sukchand Pry Purba Jharbeltali 13#4779
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006317515
RAJORIA SOLAR ENERGY PVT LTD
297,030
Deduction
Deduction
RAJORIA SOLAR ENERGY PVT LTD
6,152
Deduction
Deduction
RAJORIA SOLAR ENERGY PVT LTD
3,407
Deduction
Deduction
RAJORIA SOLAR ENERGY PVT LTD
3,076
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:09:25 AM.
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