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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59133653
Scheme Name
XV Finance Commission
Voucher Date
06/03/2023
Voucher No
XVFC/2022-23/P/769
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Cost of sewrage and sanitation
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
DILIP ROY
240,000
Deduction
Deduction
DILIP ROY
5,000
Deduction
Deduction
DILIP ROY
2,500
Deduction
Deduction
DILIP ROY
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:28 AM.
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