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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
47249915
Scheme Name
XV Finance Commission
Voucher Date
21/01/2023
Voucher No
XVFC/2022-23/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
307,003
Particulars
Payment for Construction of CC Canal from the house of Nur Alam to the Border of Part NO 14#47104 Ref ID No 47249915
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21593916270
Ray Enterprise
294,578
Deduction
Deduction
Ray Enterprise
3,377
Deduction
Deduction
Ray Enterprise
3,016
Deduction
Deduction
Ray Enterprise
6,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:02:02 AM.
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