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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
34642688
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,539
Particulars
ID 34642688CONSTRUCTION OF CC ROAD FROM RAMESH SARKAR TO DIPAK DEBNATH PAID TO A B CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
A B CONSTRUCTION
34,103
Deduction
Deduction
A B CONSTRUCTION
3,377
Deduction
Deduction
A B CONSTRUCTION
6,030
Deduction
Deduction
A B CONSTRUCTION
6,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:20:59 PM.
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