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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44812452
Scheme Name
XV Finance Commission
Voucher Date
30/01/2023
Voucher No
XVFC/2022-23/P/194
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
870,320
Particulars
1st and final RA bill Construction of covered drain from Najirs Land to Saidur Rahamans pond at Gokarna GP in Harirampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BIMAL SARKAR
828,426
Deduction
Deduction
BIMAL SARKAR
8,703
Deduction
Deduction
BIMAL SARKAR
1,492
Deduction
Deduction
BIMAL SARKAR
8,617
Deduction
Deduction
BIMAL SARKAR
15,388
Deduction
Deduction
BIMAL SARKAR
7,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:23:25 AM.
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