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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-Ii
Type Of Transaction
Expenditures
Activity Code
39112605
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
271,338
Particulars
MICRO IRRIGATION FACILITIES AT THE LAND OF SUBRATA ROY #38 3 OTHERS AT PART NO-13#4723
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
MUKTI TIKADAR SARKAR
260,268
Deduction
Deduction
MUKTI TIKADAR SARKAR
2,985
Deduction
Deduction
MUKTI TIKADAR SARKAR
2,695
Deduction
Deduction
MUKTI TIKADAR SARKAR
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:08:34 PM.
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