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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 :
Shishujhumra
Type Of Transaction
Expenditures
Activity Code
47570338
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,747
Particulars
Installation of Tubewell with soak pit platform near the house Prem lakra, Handru Oraon, Sukdeo Oraon, 14#47165, Activity 47570338
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430110110000743
PAWAN KUMAR SINGH
247,315
Deduction
Deduction
PAWAN KUMAR SINGH
2,836
Deduction
Deduction
PAWAN KUMAR SINGH
2,532
Deduction
Deduction
PAWAN KUMAR SINGH
5,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:15:19 PM.
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