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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 :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
49498050
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/411
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,358,721
Particulars
Construction of Drain from the House of Dhaneswar Roy to house of Jyotish Roy1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
MDMANIRUDDIN
1,296,601
Deduction
Deduction
MDMANIRUDDIN
13,589
Deduction
Deduction
MDMANIRUDDIN
24,265
Deduction
Deduction
MDMANIRUDDIN
24,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:52 AM.
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