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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
52224020
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,236
Particulars
Rajkumar Bose, Name of Scheme-Cold Drinking water project near the Bharat Bandhu Club part No 10 174 under kamakhyaguri No II GP, ID No.-52224020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
RAJKUMAR BOSE
211,605
Deduction
Deduction
RAJKUMAR BOSE
2,346
Deduction
Deduction
RAJKUMAR BOSE
4,190
Deduction
Deduction
RAJKUMAR BOSE
2,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:19 PM.
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