eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59104934
Scheme Name
XV Finance Commission
Voucher Date
27/04/2023
Voucher No
XVFC/2023-24/P/154
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
678,916
Particulars
CONST OF PROTECTION WORK AT DAKSHIN MENDABARI FROM SUNIL MOCHARI HOUSE TO GOMIYA KHARIA PART ELEVEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SHYAM NANDAN MISHRA
649,396
Deduction
Deduction
SHYAM NANDAN MISHRA
14,760
Deduction
Deduction
SHYAM NANDAN MISHRA
7,380
Deduction
Deduction
SHYAM NANDAN MISHRA
7,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:56 AM.
×