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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59113386
Scheme Name
XV Finance Commission
Voucher Date
16/06/2023
Voucher No
XVFC/2023-24/P/264
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
367,791
Particulars
CONST OF SLAB CULVERT TO EXIT THE WAST AND GRAY DOMESTICWATER TO HIGH DRAIN GOPAL THAKUR TO MOHANDAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SANJIB SHARMA
351,799
Deduction
Deduction
SANJIB SHARMA
7,996
Deduction
Deduction
SANJIB SHARMA
3,998
Deduction
Deduction
SANJIB SHARMA
3,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:40:57 AM.
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