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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
39120244
Scheme Name
XV Finance Commission
Voucher Date
16/07/2022
Voucher No
XVFC/2022-23/P/73
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
275,921
Particulars
BILL FOR INSTALLATION OF PIPED WATER SYSTEM WITHSUBMERSIBLE NEAR MECHUADHURA SSK AT PART NO-13#4709 VIDE NIT-02#472021-22 SL NO-02
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170008047547
PRAWESH AGARWAL
264,766
Deduction
Deduction
PRAWESH AGARWAL
3,032
Deduction
Deduction
PRAWESH AGARWAL
5,416
Deduction
Deduction
PRAWESH AGARWAL
2,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:11:15 AM.
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