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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
34811423
Scheme Name
XV Finance Commission
Voucher Date
16/11/2022
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,447
Particulars
Installation of Hand tube well near Ramesh Das house #38 9 others at m#47haldibari,10#4756,57,Id-34811423
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30777672056
RATHINDRA NATH DAS
188,663
Deduction
Deduction
RATHINDRA NATH DAS
1,892
Deduction
Deduction
RATHINDRA NATH DAS
1,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:08:39 AM.
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