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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
49009391
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,882
Particulars
Bill for Community Hand Tube well at Shib Oraon #38 9 Others-Id 49009391
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30777672056
PRABIR KUMAR DAS
189,100
Deduction
Deduction
PRABIR KUMAR DAS
1,891
Deduction
Deduction
PRABIR KUMAR DAS
1,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:08 PM.
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