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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
59338632
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/171
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
306,167
Particulars
INSTALLATION OF MI NI DRINKING WATER PROJECT WITH SOLAR NEAR THE H#47O KARIM ALI NEAR MUKSUDIYA MASJID AT GHAATPAR SARUGAON AT 13#4722
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
PRANBALLAV HORE
293,676
Deduction
Deduction
PRANBALLAV HORE
3,041
Deduction
Deduction
PRANBALLAV HORE
3,368
Deduction
Deduction
PRANBALLAV HORE
6,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:32:19 PM.
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