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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
44868510
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/362
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,504
Particulars
Ranjit Dhar, Const, of Rig bore at Chuniyajhora under TTK, ID-44868510
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
RANJIT DHAR
3,399
Deduction
Deduction
RANJIT DHAR
6,070
Deduction
Deduction
RANJIT DHAR
3,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:33 AM.
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