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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 :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-I
Type Of Transaction
Expenditures
Activity Code
39103196
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/72
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,599
Particulars
BILL FOR INSTALLATION OF SUBMERSHIBLE WITH PUMP HOUSE NEAR MANESWAR ROY LAND AT PART NO 13#4709 VIDE NIY-06#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170008047547
M#47S A B CONSTRUCTION
297,845
Deduction
Deduction
M#47S A B CONSTRUCTION
3,077
Deduction
Deduction
M#47S A B CONSTRUCTION
3,446
Deduction
Deduction
M#47S A B CONSTRUCTION
3,077
Deduction
Deduction
M#47S A B CONSTRUCTION
6,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:58 PM.
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