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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
47470575
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/397
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
617,039
Particulars
Construction of covered drain from Borogachi Gicha Kahan to Lasar Hasda House PS Banshihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BIMAL SARKAR
583,624
Deduction
Deduction
BIMAL SARKAR
5,605
Deduction
Deduction
BIMAL SARKAR
6,109
Deduction
Deduction
BIMAL SARKAR
10,354
Deduction
Deduction
BIMAL SARKAR
5,177
Deduction
Deduction
BIMAL SARKAR
6,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:33:55 AM.
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