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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
47655753
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,611
Particulars
CONSTRUCTION OF CC DRAIN FROM THE H#47O PRAKIR DAS TO THE H#47O SUKUMAR ROY AT PART NO-13#4730-31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
HOSSAIN CONSTRUCTION #38 CO
128,518
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
1,459
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
2,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:51:11 AM.
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