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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 :
Madarihat
Village Panchayat & Equivalent :
Birpara-I
Type Of Transaction
Expenditures
Activity Code
66470452
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
911,016
Particulars
Creation of Shed for segregation and processing of wet and dry waste1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170004285927
DAKSHIN RANGALIBAZNA WELFARE ASOOCIATION
898,757
Deduction
Deduction
DAKSHIN RANGALIBAZNA WELFARE ASOOCIATION
3,332
Deduction
Deduction
DAKSHIN RANGALIBAZNA WELFARE ASOOCIATION
5,952
Deduction
Deduction
DAKSHIN RANGALIBAZNA WELFARE ASOOCIATION
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:30:43 PM.
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