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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
59461472
Scheme Name
XV Finance Commission
Voucher Date
11/09/2023
Voucher No
XVFC/2023-24/P/233
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,849
Particulars
1st RA Bill Uttar Kamakhyaguri Nari Kalyan Society, Name of scheme-Construction of Community Toilet at Pakhiriguri Bazar, ID-59461472
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
110,451
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
1,230
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
2,084
Deduction
Deduction
UTTAR KAMAKHYAGURI NARI KALYAN SOCIETY
2,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:01:34 PM.
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