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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Banchukamari
Type Of Transaction
Expenditures
Activity Code
34602058
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,429
Particulars
ID 34602058 CONSTRUCTION OF CC ROAD FROM KRISHNA GHOSH TO SANTOSH ADHIKARI VIA DINABANDHU ROY PAID TO KISHORE KUMAR ROY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
KISHORE KUMAR ROY
33,300
Deduction
Deduction
KISHORE KUMAR ROY
3,297
Deduction
Deduction
KISHORE KUMAR ROY
5,888
Deduction
Deduction
KISHORE KUMAR ROY
2,944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:28:14 AM.
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