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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Falakata-Ii
Type Of Transaction
Expenditures
Activity Code
58057183
Scheme Name
XV Finance Commission
Voucher Date
23/09/2022
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,673
Particulars
DRAIN FROM SANKAR ORAON HOUSE TO SHIB MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37530605726
BHABAN SARKAR
302,293
Deduction
Deduction
BHABAN SARKAR
3,095
Deduction
Deduction
BHABAN SARKAR
3,095
Deduction
Deduction
BHABAN SARKAR
6,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:55:51 PM.
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