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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
48937164
Scheme Name
XV Finance Commission
Voucher Date
25/01/2023
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,085
Particulars
Bill For Pucca Drain from H#47O Sukhmayi Das to Ganesh Debnath,to Pralay Chakraborty Id-48937164
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195827
PRALAY CHAKRABORTY
214,871
Deduction
Deduction
PRALAY CHAKRABORTY
2,107
Deduction
Deduction
PRALAY CHAKRABORTY
2,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:04:40 PM.
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