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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Mairadanga
Type Of Transaction
Expenditures
Activity Code
49293259
Scheme Name
XV Finance Commission
Voucher Date
29/11/2022
Voucher No
XVFC/2022-23/P/177
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
38 - Watershed and Springshed management (JJM)
Amount (in Rs.)
(in Rs.)
200,408
Particulars
Bill for Installation of Powered Submisirable Pump with Pump House for Irrigation purpose at Sadananda Barman1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180000799390
Bappi Barman
195,976
Deduction
Deduction
Bappi Barman
2,205
Deduction
Deduction
Bappi Barman
2,227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:33:09 PM.
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