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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
48126680
Scheme Name
XV Finance Commission
Voucher Date
24/07/2022
Voucher No
XVFC/2022-23/P/102
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
389,365
Particulars
Parimal Guha chowdhury, rig bore tube well h#47o oraon samaj id-48126680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
PARIMAL GUHA CHOWDHURY
374,105
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
4,148
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
3,704
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
7,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:53:54 AM.
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