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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Block Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
64319773
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/291
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,886
Particulars
Construction of 2000 ltr capacity reservior
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39546894000
West Bengal Building #38 Other Construction Workers
1,377
PFMS
Account Type:Bank
Account No.:
39546894000
SUDIP KUMAR SINGHA ROY
129,336
Deduction
Deduction
SUDIP KUMAR SINGHA ROY
1,391
Deduction
Deduction
SUDIP KUMAR SINGHA ROY
2,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:17:42 PM.
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