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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52182085
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/184
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,266
Particulars
Rigbore near check Santhal house part no. 11 by 146 under Kalchini GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
RAJESH PRASAD SAMBHARWAL
299,646
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
6,810
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
3,405
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
3,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:35 AM.
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