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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
59111618
Scheme Name
XV Finance Commission
Voucher Date
10/03/2023
Voucher No
XVFC/2022-23/P/777
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,733
Particulars
CONST OF GUARD WALL AT NAYA BUSTY EIVER FROM KOYLEY RAI HOUSE TO JIBON LOHAR HOUSE PRT TWO THIRTYSIX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SHYAM NANDAN MISHRA
248,441
Deduction
Deduction
SHYAM NANDAN MISHRA
5,646
Deduction
Deduction
SHYAM NANDAN MISHRA
2,823
Deduction
Deduction
SHYAM NANDAN MISHRA
2,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:53:37 AM.
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