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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
48086102
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/164
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,376
Particulars
Bimal Sarkar, Name of scheme#58- Drain from Kosmas oraon towards Chattu Ekka at TTK GP, work ID-48086102
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
BIMAL SARKAR
181,956
Deduction
Deduction
BIMAL SARKAR
2,017
Deduction
Deduction
BIMAL SARKAR
3,602
Deduction
Deduction
BIMAL SARKAR
1,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:09:07 PM.
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