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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Shishujhumra
Type Of Transaction
Expenditures
Activity Code
47512299
Scheme Name
XV Finance Commission
Voucher Date
11/02/2023
Voucher No
XVFC/2022-23/P/298
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,565
Particulars
Const of cc drain covered with slab from Parkash Oraon house to Pradip Oraon house at Birpara Div Part 164, Activity-47512299
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430110110000743
SUSHANT KUMAR EKKA
293,200
Deduction
Deduction
SUSHANT KUMAR EKKA
3,362
Deduction
Deduction
SUSHANT KUMAR EKKA
3,001
Deduction
Deduction
SUSHANT KUMAR EKKA
6,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:35 AM.
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