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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Hantapara
Type Of Transaction
Expenditures
Activity Code
39074613
Scheme Name
XV Finance Commission
Voucher Date
20/06/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,918
Particulars
CC drain Sansad II, Activity 39074613
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3124167561
RAJIV LAMA
228,910
Deduction
Deduction
RAJIV LAMA
2,349
Deduction
Deduction
RAJIV LAMA
2,349
Deduction
Deduction
RAJIV LAMA
5,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:18:47 AM.
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