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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Banchukamari
Type Of Transaction
Expenditures
Activity Code
47602436
Scheme Name
XV Finance Commission
Voucher Date
18/11/2022
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
260,643
Particulars
ID 47602436 CC ROAD PMGSY ROAD TOWARDS RAMNATH ORAON PAID TO ASHISH ROUTH CHOUDHURY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
ASHIS ROUTH CHOUDHURY
250,096
Deduction
Deduction
ASHIS ROUTH CHOUDHURY
2,867
Deduction
Deduction
ASHIS ROUTH CHOUDHURY
5,120
Deduction
Deduction
ASHIS ROUTH CHOUDHURY
2,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:46:20 AM.
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