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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
47515127
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/103
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,860
Particulars
Const of CC drain covered with slab from Pandu Majhi house to Furi Sherpa house at Sishujhumra West, Activity -47515127
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430110110000743
SUJIT KUMAR MANDAL
241,667
Deduction
Deduction
SUJIT KUMAR MANDAL
2,771
Deduction
Deduction
SUJIT KUMAR MANDAL
4,948
Deduction
Deduction
SUJIT KUMAR MANDAL
2,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:37:54 AM.
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