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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 :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Chengamari
Type Of Transaction
Expenditures
Activity Code
48926371
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/182
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
60 - O and M of collection centre for Menstrual Waste Management (SBM-G)
Amount (in Rs.)
(in Rs.)
167,377
Particulars
Construction Cold Drinking water project near the house of Sutragan Mochary at Balapara Church Sansad V Pralay Sing Basumata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000591030076068
PRALAY SHING BASUMATA
163,892
Deduction
Deduction
PRALAY SHING BASUMATA
1,841
Deduction
Deduction
PRALAY SHING BASUMATA
1,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:25:43 PM.
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