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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
59096824
Scheme Name
XV Finance Commission
Voucher Date
19/06/2023
Voucher No
XVFC/2023-24/P/272
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,119
Particulars
CONST OF GUARD WALL NEAR THE HOUSE OF BASUDEB KUJURS AT SATALI NAKADALA PART TWO HUNDRED MENDARAI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SANJIB SHARMA
216,287
Deduction
Deduction
SANJIB SHARMA
4,916
Deduction
Deduction
SANJIB SHARMA
2,458
Deduction
Deduction
SANJIB SHARMA
2,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:38:18 AM.
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