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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 :
Newland Kumargram Sankosh
Type Of Transaction
Expenditures
Activity Code
66405769
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/275
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,095
Particulars
Sanitation and SD and Electrical Goods and Reception and Wages deduction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Suraj Lohar
14,000
Deduction
Deduction
Bhim Lohar
5,000
Deduction
Deduction
BAPPI BANIA
10,000
Deduction
Deduction
RANJIT RAUTH
29,342
Deduction
Deduction
Bappa Das
13,923
Deduction
Deduction
Dulal Das
25,000
Deduction
Deduction
Jay Paul
37,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:21:11 AM.
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