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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Type Of Transaction
Expenditures
Activity Code
52343518
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/353
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,213
Particulars
CONSTRUCTION OF CC DRAIN 2ND PHASE TRANSFERMER TO DUKHNA LAKRA 14#47169 NANGDALA TG SISHUJHUMRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055428444
RAJESH SINGH
412,829
Deduction
Deduction
RAJESH SINGH
8,692
Deduction
Deduction
RAJESH SINGH
4,346
Deduction
Deduction
RAJESH SINGH
4,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:26 AM.
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