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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Lankapara
Type Of Transaction
Expenditures
Activity Code
47737010
Scheme Name
XV Finance Commission
Voucher Date
01/09/2022
Voucher No
XVFC/2022-23/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
222,241
Particulars
cons of cc drain from javed ali to birsha oraon at 14#4736
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4000571030117174
RAJIT BISWAKARMA
217,613
Deduction
Deduction
RAJIT BISWAKARMA
2,445
Deduction
Deduction
RAJIT BISWAKARMA
2,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:31:37 AM.
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