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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52181512
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,288
Particulars
PCC drain near Gangaram house to Dhaniya Jhora Part no. 11 by 166 under Garopara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
MUKESH JAISWAL
257,580
Deduction
Deduction
MUKESH JAISWAL
5,854
Deduction
Deduction
MUKESH JAISWAL
2,927
Deduction
Deduction
MUKESH JAISWAL
2,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:27 AM.
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