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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Block Panchayat & Equivalent :
Jalpaiguri
Village Panchayat & Equivalent :
Patkata
Type Of Transaction
Expenditures
Activity Code
47216920
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,143
Particulars
BOULDER SAUSAGE WORK FROM RAIPUR BHUIYA LINE TO RUKRUKA RIVER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430210110001903
SATARUPA DE
277,324
Deduction
Deduction
SATARUPA DE
2,941
Deduction
Deduction
SATARUPA DE
2,626
Deduction
Deduction
SATARUPA DE
5,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:50:31 PM.
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