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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
59105867
Scheme Name
XV Finance Commission
Voucher Date
24/01/2024
Voucher No
XVFC/2023-24/P/556
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
311,031
Particulars
CONST OF PCC DRAIN NEAR SONY THAPA HOUSE TO MANGAL SINGH HOUSE AT BASRA DIV PART ELEVEN BY EIGHTYTWO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
CHANDRABIR THAPA
297,507
Deduction
Deduction
CHANDRABIR THAPA
6,762
Deduction
Deduction
CHANDRABIR THAPA
3,381
Deduction
Deduction
CHANDRABIR THAPA
3,381
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:49:24 PM.
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