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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 :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
60927105
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/218
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
668,135
Particulars
CONST OF CC COVER DRAIN FROM THE HO BINOY BARMAN AT PART NO THIRTEEN BY SIXTY THREE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273696
M#47S RAJU CONSTRUCTION #38 CO
634,241
Deduction
Deduction
M#47S RAJU CONSTRUCTION #38 CO
7,350
Deduction
Deduction
M#47S RAJU CONSTRUCTION #38 CO
13,272
Deduction
Deduction
M#47S RAJU CONSTRUCTION #38 CO
13,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 02:04:26 AM.
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