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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 :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Type Of Transaction
Expenditures
Activity Code
52385272
Scheme Name
XV Finance Commission
Voucher Date
04/02/2023
Voucher No
XVFC/2022-23/P/219
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
366,105
Particulars
52385272 Const of Culvert from jatin mallik houe to Tapai Kaykhata samuktala GP NetBill+IT+GST+W Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000731
MUNNA JHA
351,150
Deduction
Deduction
MUNNA JHA
3,940
Deduction
Deduction
MUNNA JHA
7,036
Deduction
Deduction
MUNNA JHA
3,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:32 PM.
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