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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44812101
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/83
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,613,050
Particulars
Construction of covered drain from Kupadaha Bazar to H#47o Mona Paul
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
UJJAL KUMAR GUHA
1,521,495
Deduction
Deduction
UJJAL KUMAR GUHA
16,131
Deduction
Deduction
UJJAL KUMAR GUHA
16,673
Deduction
Deduction
UJJAL KUMAR GUHA
15,971
Deduction
Deduction
UJJAL KUMAR GUHA
28,520
Deduction
Deduction
UJJAL KUMAR GUHA
14,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:59:39 AM.
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