eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
44811634
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/410
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
566,789
Particulars
Construction of Community Toilet at Nayabazar in Ajmatpur GP in PS Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SANJIT KARMAKAR
539,300
Deduction
Deduction
SANJIT KARMAKAR
1,941
Deduction
Deduction
SANJIT KARMAKAR
5,612
Deduction
Deduction
SANJIT KARMAKAR
9,512
Deduction
Deduction
SANJIT KARMAKAR
4,756
Deduction
Deduction
SANJIT KARMAKAR
5,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:57:39 PM.
×