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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-I
Type Of Transaction
Expenditures
Activity Code
39115533
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
309,660
Particulars
BILL FOR CONSTRUCTION OF CC COVER DRAIN FROM GATE LINE FOOTBALL GRAOUND TO LALU ORAON VIDE NIT-07
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170008047547
Koushik Chanda
297,140
Deduction
Deduction
Koushik Chanda
3,403
Deduction
Deduction
Koushik Chanda
6,078
Deduction
Deduction
Koushik Chanda
3,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:22:57 PM.
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