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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
59120728
Scheme Name
XV Finance Commission
Voucher Date
10/01/2024
Voucher No
XVFC/2023-24/P/552
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,699
Particulars
CONST OF DRAIN FROM MASJID TO FOOTBALL GROUND SECOND PHASE PART SIXTYFOUR DALSINGPARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SUDHANGSU DAS
205,363
Deduction
Deduction
SUDHANGSU DAS
4,668
Deduction
Deduction
SUDHANGSU DAS
2,334
Deduction
Deduction
SUDHANGSU DAS
2,334
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:53:48 PM.
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