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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 :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
48879165
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/145
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
78,604
Particulars
Bill for Construction of Ring well with platform on the land of Madhu Roy, Birendra Narjinary at Telipara-10#47150 pay to Madan Biswas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195883
MADAN BISWAS
76,896
Deduction
Deduction
MADAN BISWAS
854
Deduction
Deduction
MADAN BISWAS
854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:34:31 PM.
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