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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 :
Valka Barabisa-I
Type Of Transaction
Expenditures
Activity Code
48725375
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/153
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,785
Particulars
Cons of CC Drain from near the house of Nipen Saha towards the house of Kamal Chakraborty at 10 96 97
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11823121474
SAMIRAN GHOSH
206,203
Deduction
Deduction
SAMIRAN GHOSH
2,333
Deduction
Deduction
SAMIRAN GHOSH
4,166
Deduction
Deduction
SAMIRAN GHOSH
2,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:11:28 AM.
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