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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Shishujhumra
Type Of Transaction
Expenditures
Activity Code
47515008
Scheme Name
XV Finance Commission
Voucher Date
27/08/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,079
Particulars
Construction of CC drain covered with slab from Gopal Rai house to Johan Bhagat River at Sishujhumra West 14#47153, Activity-47515008
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430110110000743
Ganesh Chhetri Sishujhumra
241,878
Deduction
Deduction
Ganesh Chhetri Sishujhumra
2,773
Deduction
Deduction
Ganesh Chhetri Sishujhumra
2,476
Deduction
Deduction
Ganesh Chhetri Sishujhumra
4,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:16:42 AM.
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