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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Valka Barabisa-I
Type Of Transaction
Expenditures
Activity Code
58768452
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/216
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
303,277
Particulars
Const of Pucca Drain with slab near the house of Swapan Saha towards the house of Narayan Bhowmick at 10#4793
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11823121474
MUKUL TARAFDAR
291,160
Deduction
Deduction
MUKUL TARAFDAR
3,294
Deduction
Deduction
MUKUL TARAFDAR
5,882
Deduction
Deduction
MUKUL TARAFDAR
2,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:12:15 AM.
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