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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 :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44811602
Scheme Name
XV Finance Commission
Voucher Date
17/03/2023
Voucher No
XVFC/2022-23/P/390
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
848,453
Particulars
Construction of Community Toilet at Hili Bazar in Hili P.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SANJIT KARMAKAR
809,557
Deduction
Deduction
SANJIT KARMAKAR
653
Deduction
Deduction
SANJIT KARMAKAR
14,238
Deduction
Deduction
SANJIT KARMAKAR
7,119
Deduction
Deduction
SANJIT KARMAKAR
8,401
Deduction
Deduction
SANJIT KARMAKAR
8,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:42:28 PM.
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