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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
65039864
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/671
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
474,843
Particulars
Associate Constn#95 Drain#95Bhangapool Bridge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Associated Construction Co
451,890
Deduction
Deduction
Associated Construction Co
8,564
Deduction
Deduction
Associated Construction Co
4,796
Deduction
Deduction
Associated Construction Co
9,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:33 AM.
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