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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 :
Rangalibajna
Type Of Transaction
Expenditures
Activity Code
39121952
Scheme Name
XV Finance Commission
Voucher Date
03/01/2023
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
262,248
Particulars
bill for drinking water solution 14#47119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000491010003031
SARGIT HUSAIN
251,932
Deduction
Deduction
SARGIT HUSAIN
5,158
Deduction
Deduction
SARGIT HUSAIN
2,579
Deduction
Deduction
SARGIT HUSAIN
2,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:07:29 PM.
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