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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 :
Coochbehar
Type Of Transaction
Expenditures
Activity Code
63121845
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/523
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,448,088
Particulars
1st Ra bill for Const of Drain at Ghoksadanga Market under Goksadanga GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029879089
Abdul Gaffar Ahmed
3,321,234
Deduction
Deduction
Abdul Gaffar Ahmed
34,484
Deduction
Deduction
Abdul Gaffar Ahmed
61,580
Deduction
Deduction
Abdul Gaffar Ahmed
30,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:01:09 AM.
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