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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
47252186
Scheme Name
XV Finance Commission
Voucher Date
30/12/2022
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,196
Particulars
Bill for Construction of CC canal from the Land of Ram Dulal Oraon to House Of Ruisddin Miya at Paschim Madarihat Ref ID No 47252186
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21593916270
Lovely Begam
203,610
Deduction
Deduction
Lovely Begam
2,334
Deduction
Deduction
Lovely Begam
2,084
Deduction
Deduction
Lovely Begam
4,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:48:39 PM.
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