eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
47317073
Scheme Name
XV Finance Commission
Voucher Date
16/01/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
11,857
Particulars
Payment for Sinking of Tubewell with Soak Pit near the house of tapas Karjee Ref ID No 47317073
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21593916270
YOUSUF AHMED
11,329
Deduction
Deduction
YOUSUF AHMED
132
Deduction
Deduction
YOUSUF AHMED
132
Deduction
Deduction
YOUSUF AHMED
264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:08 PM.
×