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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
44867545
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/206
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,015
Particulars
1st n Final Bill to Bhatibari S. Mart
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
BHATIBARI SAMABAY KRISHI UNNAYAN SAMITY
167,507
Deduction
Deduction
BHATIBARI SAMABAY KRISHI UNNAYAN SAMITY
3,174
Deduction
Deduction
BHATIBARI SAMABAY KRISHI UNNAYAN SAMITY
1,778
Deduction
Deduction
BHATIBARI SAMABAY KRISHI UNNAYAN SAMITY
3,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:15 PM.
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