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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 :
Madarihat
Type Of Transaction
Expenditures
Activity Code
44792764
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/431
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,850
Particulars
Construction of CC Drain from the house of Kamali Parihar to Dipak Barman Ramjhorabazar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055428444
SUBASH MUKHIYA AND CO
441,270
Deduction
Deduction
SUBASH MUKHIYA AND CO
9,290
Deduction
Deduction
SUBASH MUKHIYA AND CO
4,645
Deduction
Deduction
SUBASH MUKHIYA AND CO
4,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:02 PM.
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