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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
65955818
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/764
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,073,653
Particulars
2nd RA Bill#95Chuapara SWM#95MSSO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
1,022,736
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
18,382
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
10,845
Deduction
Deduction
MAHILA SISHU SUSWASTHA SUCHETAMSSO TSC
21,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:15 PM.
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