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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44812213
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/299
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
527,750
Particulars
Construction of covered drain from H#47O ranjit majumder to chmunda tala kali mandir hili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SANJIT KARMAKAR
503,611
Deduction
Deduction
SANJIT KARMAKAR
5,278
Deduction
Deduction
SANJIT KARMAKAR
352
Deduction
Deduction
SANJIT KARMAKAR
8,856
Deduction
Deduction
SANJIT KARMAKAR
5,225
Deduction
Deduction
SANJIT KARMAKAR
4,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:33:41 AM.
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