eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
44877538
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/149
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
24,412
Particulars
M#47S Subal Ghosh #38Co, name of work-Construction of irrigation canal with rest room at u#47kamakhyaguri near h#47o Badal Dey, ID-44877538
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
SUBAL GHOSH AND CO
24,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:55:47 PM.
×