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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
47400768
Scheme Name
XV Finance Commission
Voucher Date
27/03/2023
Voucher No
XVFC/2022-23/P/401
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
341,499
Particulars
Construction of covered drain from Anup Sen House to Tower more under Boaldar GP in P.S. Balurghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
Md Jahangir Haque Manik
325,884
Deduction
Deduction
Md Jahangir Haque Manik
224
Deduction
Deduction
Md Jahangir Haque Manik
3,381
Deduction
Deduction
Md Jahangir Haque Manik
5,730
Deduction
Deduction
Md Jahangir Haque Manik
2,865
Deduction
Deduction
Md Jahangir Haque Manik
3,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:05:21 PM.
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