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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
39112682
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/97
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,946
Particulars
MICRO IRRIGATION FACILITIES AT THE LAND OF IYAJUDDIN MIYA AND 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
PARIMAL ROY
176,179
Deduction
Deduction
PARIMAL ROY
1,980
Deduction
Deduction
PARIMAL ROY
1,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:09:29 PM.
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