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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Birpara-I
Type Of Transaction
Expenditures
Activity Code
47596082
Scheme Name
XV Finance Commission
Voucher Date
26/07/2022
Voucher No
XVFC/2022-23/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
304,698
Particulars
construction of cc drain from samir oroan to the house of silvanus ekka at baburam line part 14#47149
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170004285927
SOMEN DAS
292,367
Deduction
Deduction
SOMEN DAS
2,993
Deduction
Deduction
SOMEN DAS
3,352
Deduction
Deduction
SOMEN DAS
5,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:53:54 PM.
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