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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
52179925
Scheme Name
XV Finance Commission
Voucher Date
15/07/2022
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
322,920
Particulars
Construction of PCC drain at Ran Bahadur Busty from Bikash Lama house to Om Kumar Mangar house Dalsingpara TG under Dalsingpara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SALAMAT ANSARI
308,880
Deduction
Deduction
SALAMAT ANSARI
7,020
Deduction
Deduction
SALAMAT ANSARI
3,510
Deduction
Deduction
SALAMAT ANSARI
3,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:17 PM.
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