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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-Ii
Type Of Transaction
Expenditures
Activity Code
59344305
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/168
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,787
Particulars
INSTALLATION OF DRINKING WATER PROJECT WITH SOLAR DRINKING AT BAROBANK AWC AT SARUGAON T.G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
DAYAMAY SARKAR
162,316
Deduction
Deduction
DAYAMAY SARKAR
1,824
Deduction
Deduction
DAYAMAY SARKAR
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:51:19 PM.
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