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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Newland Kumargram Sankosh
Type Of Transaction
Expenditures
Activity Code
48948252
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/368
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,253
Particulars
Bill for the scheme of mini drinking water project near the Banda Line side at Kumargram TG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2355296931
SANJAY CHAKRABORTY
134,805
Deduction
Deduction
SANJAY CHAKRABORTY
1,362
Deduction
Deduction
SANJAY CHAKRABORTY
2,724
Deduction
Deduction
SANJAY CHAKRABORTY
1,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:40:56 PM.
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