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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 :
Turturikhanda
Type Of Transaction
Expenditures
Activity Code
39107450
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/234
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,535
Particulars
Renovation of GP Godown and maintenence of GP Health Sub-Center at GP Premises. Part no#58-10#4711,12, AAP NO#58-212
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2375811860
RITESH JHA
299,903
Deduction
Deduction
RITESH JHA
3,434
Deduction
Deduction
RITESH JHA
6,132
Deduction
Deduction
RITESH JHA
3,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:51:30 AM.
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