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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
Block Panchayat & Equivalent :
Alipurduar-Ii
Type Of Transaction
Expenditures
Activity Code
59778200
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/265
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
640,510
Particulars
59778200 CONST OF DRAIN FROM THE HO AJAY MODAK TO LAND OF JAHAR CHOUDHURY 200 M 10 283 #42#42 Net Bill + 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
MANORANJAN DAS
614,971
Deduction
Deduction
MANORANJAN DAS
6,893
Deduction
Deduction
MANORANJAN DAS
11,684
Deduction
Deduction
MANORANJAN DAS
6,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:42:18 AM.
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