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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
59455258
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/441
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,073
Particulars
Sk Ainul Haque Enterproise, Name of scheme-Construction of Pucca Drain from the house of Parimal Roy to the house of Gita Rani, ID-59455258
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
SK Ainul Haque Enterprise
159,832
Deduction
Deduction
SK Ainul Haque Enterprise
1,762
Deduction
Deduction
SK Ainul Haque Enterprise
2,986
Deduction
Deduction
SK Ainul Haque Enterprise
1,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:53 AM.
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