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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
81119783
Scheme Name
XV Finance Commission
Voucher Date
27/02/2024
Voucher No
XVFC/2023-24/P/381
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
337,787
Particulars
CT#959 mile Masjid Para#95(7#477)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
SAMIRAN GHOSH
324,227
Deduction
Deduction
SAMIRAN GHOSH
6,220
Deduction
Deduction
SAMIRAN GHOSH
3,670
Deduction
Deduction
SAMIRAN GHOSH
3,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:11 PM.
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