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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-Ii
Type Of Transaction
Expenditures
Activity Code
48911903
Scheme Name
XV Finance Commission
Voucher Date
10/01/2023
Voucher No
XVFC/2022-23/P/63
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,738
Particulars
Bill for Pucca Drain from ROy Mohan land towarw Sudeb Das Land,Id-48911903
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195827
PIJUSH DUTTA
208,722
Deduction
Deduction
PIJUSH DUTTA
6,008
Deduction
Deduction
PIJUSH DUTTA
3,004
Deduction
Deduction
PIJUSH DUTTA
3,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:25:15 PM.
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