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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Cooch Behar-I
Type Of Transaction
Expenditures
Activity Code
47715847
Scheme Name
XV Finance Commission
Voucher Date
15/02/2023
Voucher No
XVFC/2022-23/P/196
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
339,985
Particulars
Being Bill paid to Jakirul Hossain for Construction of Reservoir for Drinking Water at Kashia Bari Hapiza madrasha from 15th FC against ID 47715847
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028551072
JAKARUL HOSSAIN
327,221
Deduction
Deduction
JAKARUL HOSSAIN
6,196
Deduction
Deduction
JAKARUL HOSSAIN
3,470
Deduction
Deduction
JAKARUL HOSSAIN
3,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:02 AM.
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