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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
Type Of Transaction
Expenditures
Activity Code
44867329
Scheme Name
XV Finance Commission
Voucher Date
08/09/2022
Voucher No
XVFC/2022-23/P/169
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
214,235
Particulars
1st and Final Bill to Prachesta Sanitary Mart
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
shilbarihat prachesta social welfare society
203,879
Deduction
Deduction
shilbarihat prachesta social welfare society
3,864
Deduction
Deduction
shilbarihat prachesta social welfare society
2,164
Deduction
Deduction
shilbarihat prachesta social welfare society
4,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:18 PM.
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