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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
59779018
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/275
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,293
Particulars
59779018 CONST OF DRAIN FROM HO P ORAON TO HO G MAHALI 150 M 10 216#42#42#42Net 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
PRANOB GHOSH
352,648
Deduction
Deduction
PRANOB GHOSH
3,953
Deduction
Deduction
PRANOB GHOSH
6,700
Deduction
Deduction
PRANOB GHOSH
3,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:13 PM.
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