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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
47446628
Scheme Name
XV Finance Commission
Voucher Date
11/11/2022
Voucher No
XVFC/2022-23/P/236
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
361,291
Particulars
Final Bill to Shyam Chhetri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
SHYAM CHHETRI
347,477
Deduction
Deduction
Ujjwal Datta C
6,516
Deduction
Deduction
Ujjwal Datta C
3,649
Deduction
Deduction
Ujjwal Datta C
3,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:24 AM.
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