eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52181219
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,266
Particulars
Rigbore tubewell with submersible pump at Jaganath Kacchap House at Pipal Tala (Submersible with Distribution)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAL KISHOR SHARMA
6,810
PFMS
Account Type:Bank
Account No.:
920010055389181
BAL KISHOR SHARMA
299,646
Deduction
Deduction
BAL KISHOR SHARMA
3,405
Deduction
Deduction
BAL KISHOR SHARMA
3,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:34 AM.
×