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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52179218
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/377
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
358,620
Particulars
CC Drain from Ranjit Saha house to Sushil Roy house Nimti Domohani
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
MR NARESH PRASAD SAVAR
343,028
Deduction
Deduction
MR NARESH PRASAD SAVAR
7,796
Deduction
Deduction
MR NARESH PRASAD SAVAR
3,898
Deduction
Deduction
MR NARESH PRASAD SAVAR
3,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:44 PM.
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