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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Rangalibajna
Type Of Transaction
Expenditures
Activity Code
48744189
Scheme Name
XV Finance Commission
Voucher Date
12/11/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
576,262
Particulars
c c drain from golam rasul house to nayabari kabarsthan 14#47115
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000491010003031
MOKSEDUL HOQUE
553,598
Deduction
Deduction
MOKSEDUL HOQUE
11,332
Deduction
Deduction
MOKSEDUL HOQUE
5,666
Deduction
Deduction
MOKSEDUL HOQUE
5,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:06:08 PM.
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