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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
Type Of Transaction
Expenditures
Activity Code
62519570
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/622
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,895
Particulars
Nantu Bhadra#95H.Pump#95Mona Mani Das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Nantu Bhadra
69,213
Deduction
Deduction
Nantu Bhadra
1,230
Deduction
Deduction
Nantu Bhadra
726
Deduction
Deduction
Nantu Bhadra
726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:07 AM.
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