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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52191637
Scheme Name
XV Finance Commission
Voucher Date
12/05/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,944
Particulars
Construction of Pucca drain to out let the water lagging into the high drain at Kalchini Hospital part no. 11 155, under Kalchini GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
ABHIMANYU SHARMA
387,336
Deduction
Deduction
ABHIMANYU SHARMA
8,804
Deduction
Deduction
ABHIMANYU SHARMA
4,402
Deduction
Deduction
ABHIMANYU SHARMA
4,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:39 AM.
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