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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
61658071
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/721
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
71,719
Particulars
Behind Bappa Bir House#95Samriddhi Constn#95TW
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
SAMRIDDHI CONSTRUCTION
68,318
Deduction
Deduction
SAMRIDDHI CONSTRUCTION
1,228
Deduction
Deduction
SAMRIDDHI CONSTRUCTION
724
Deduction
Deduction
SAMRIDDHI CONSTRUCTION
1,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:39:21 AM.
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