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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59115344
Scheme Name
XV Finance Commission
Voucher Date
05/09/2023
Voucher No
XVFC/2023-24/P/500
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
248,800
Particulars
CONST OF RIG BORE WITH PIPE LINE AT GANGUTIA TE NEAR GEORGE TOPPO HOUSE PRT ONE EIGHTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
AJOY GHOSH
237,984
Deduction
Deduction
AJOY GHOSH
5,408
Deduction
Deduction
AJOY GHOSH
2,704
Deduction
Deduction
AJOY GHOSH
2,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:05:30 PM.
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