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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Rangalibajna
Type Of Transaction
Expenditures
Activity Code
48743878
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/174
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
452,943
Particulars
solar drinking water panchu oraon dakhin sishubari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000491010003031
YOUSUF AHMED
435,131
Deduction
Deduction
YOUSUF AHMED
8,906
Deduction
Deduction
YOUSUF AHMED
4,453
Deduction
Deduction
YOUSUF AHMED
4,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:49:30 PM.
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