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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Valka Barabisa-Ii
Type Of Transaction
Expenditures
Activity Code
47386093
Scheme Name
XV Finance Commission
Voucher Date
22/08/2022
Voucher No
XVFC/2022-23/P/75
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,825
Particulars
Bill for Constn, of Ring well wiht platform near the house of Chuniram Panna at Purba salbari-I pay to Anil Chandra Roy
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30772700158
ANIL CHANDRA RAY
37,971
Deduction
Deduction
ANIL CHANDRA RAY
427
Deduction
Deduction
ANIL CHANDRA RAY
427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:10:47 PM.
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