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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Turturikhanda
Type Of Transaction
Expenditures
Activity Code
35532464
Scheme Name
XV Finance Commission
Voucher Date
21/07/2022
Voucher No
XVFC/2022-23/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,994
Particulars
installation of new Rig-Bore Tubewell near the house of Suman Thapa, Part no#58-10#4713
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2375811860
RANJIT DHAR
298,423
Deduction
Deduction
RANJIT DHAR
3,418
Deduction
Deduction
RANJIT DHAR
6,102
Deduction
Deduction
RANJIT DHAR
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:26:20 AM.
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