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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Bandapani
Type Of Transaction
Expenditures
Activity Code
47055490
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,467
Particulars
CONSTRUCTION OF PCC DRAIN FROM THE HOUSE OF JUSTIN TO THE HOUSE OF LORENTUS 14#473
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006069750
BAPI MAJUMDER
240,319
Deduction
Deduction
BAPI MAJUMDER
5,588
Deduction
Deduction
BAPI MAJUMDER
2,766
Deduction
Deduction
BAPI MAJUMDER
2,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:15:11 AM.
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