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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
49010190
Scheme Name
XV Finance Commission
Voucher Date
28/12/2022
Voucher No
XVFC/2022-23/P/249
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
313,410
Particulars
Bill for Pucca Cannel to Chandeswar Das,-49010190
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
30777672056
CHANDESWAR THAKUR
301,094
Deduction
Deduction
CHANDESWAR THAKUR
3,079
Deduction
Deduction
CHANDESWAR THAKUR
3,079
Deduction
Deduction
CHANDESWAR THAKUR
6,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:35:01 PM.
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