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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Turturikhanda
Type Of Transaction
Expenditures
Activity Code
47293642
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,707
Particulars
Construction of concrete drain from the house of Ajit Majhi to the house of Bikram Mangar at Bhutiabasti.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2375811860
RANJIT DHAR
299,108
Deduction
Deduction
RANJIT DHAR
3,425
Deduction
Deduction
RANJIT DHAR
6,116
Deduction
Deduction
RANJIT DHAR
3,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:06:04 AM.
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