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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
44880440
Scheme Name
XV Finance Commission
Voucher Date
12/03/2023
Voucher No
XVFC/2022-23/P/378
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,174
Particulars
Santosh Ch Ghosh, name of scheme-const. of cross drainage work over irrigation canal near bsngali bazar kamakhyaguri-ii gp, id-44880440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SANTOSH CHANDRA GHOSH
3,309
Deduction
Deduction
SANTOSH CHANDRA GHOSH
5,910
Deduction
Deduction
SANTOSH CHANDRA GHOSH
2,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:02 PM.
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