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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
66688987
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/276
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
557,617
Particulars
66688987-SUPP Creation of Solid waste sheds for a group of villages Bhelukdabri Chaparerpar-II GP#42#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
SHYAMAL BOSE
528,778
Deduction
Deduction
SHYAMAL BOSE
6,001
Deduction
Deduction
SHYAMAL BOSE
10,716
Deduction
Deduction
SHYAMAL BOSE
12,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:48:11 PM.
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