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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59131020
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/755
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
249,502
Particulars
INST OF RIG BORE TUBE WELL AT MECHPARA TG NO EIGHT DIV NEAR YOGES LAMA HOUSE PART SEVENTYFOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
RAMESH BHUJEL
238,654
Deduction
Deduction
RAMESH BHUJEL
5,424
Deduction
Deduction
RAMESH BHUJEL
2,712
Deduction
Deduction
RAMESH BHUJEL
2,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:28 AM.
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