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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59127883
Scheme Name
XV Finance Commission
Voucher Date
05/01/2024
Voucher No
XVFC/2023-24/P/550
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,038
Particulars
INST OF SUBMERSIBLE PUMP NEAR BIPTA ORAON HOUSE AT SAWNA LINE FOR DRINKING WATER PART FIFTYSEVEN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SHYAM NANDAN MISHRA
259,238
Deduction
Deduction
SHYAM NANDAN MISHRA
5,400
Deduction
Deduction
SHYAM NANDAN MISHRA
2,700
Deduction
Deduction
SHYAM NANDAN MISHRA
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:41:30 PM.
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