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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Valka Barabisa-I
Type Of Transaction
Expenditures
Activity Code
48706800
Scheme Name
XV Finance Commission
Voucher Date
20/02/2023
Voucher No
XVFC/2022-23/P/181
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
323,284
Particulars
Construction of Pucca Canal from the house of Jagadish Sarkar via the house of Subhash Barman towards the house of Phulchan Barman at 10 100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11823121474
PARTHA RANJAN SADHYA
310,362
Deduction
Deduction
PARTHA RANJAN SADHYA
3,511
Deduction
Deduction
PARTHA RANJAN SADHYA
6,274
Deduction
Deduction
PARTHA RANJAN SADHYA
3,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:20:12 AM.
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