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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
67422035
Scheme Name
XV Finance Commission
Voucher Date
02/02/2024
Voucher No
XVFC/2023-24/P/560
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
275,258
Particulars
Inst. of Rigbore with submersible pump at chuapara under Chuapara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
MANI KUMAR RAI
263,290
Deduction
Deduction
MANI KUMAR RAI
5,984
Deduction
Deduction
MANI KUMAR RAI
2,992
Deduction
Deduction
MANI KUMAR RAI
2,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:38:45 AM.
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