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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
81116652
Scheme Name
XV Finance Commission
Voucher Date
16/02/2024
Voucher No
XVFC/2023-24/P/370
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
465,005
Particulars
SWM#95majherdabri#95Rigbore TW#95(2#474)#95KREDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
khagrabari rural energy development association
441,274
Deduction
Deduction
khagrabari rural energy development association
8,568
Deduction
Deduction
khagrabari rural energy development association
5,054
Deduction
Deduction
khagrabari rural energy development association
10,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:58 AM.
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