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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
39107770
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/126
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,680
Particulars
ID 39107770 PROTECTION WORK FROM SHAILEN BARMAN TO JAJOL MADAK PART NO 12#47127 PAID TO DIDI ENTERPRISE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
DIDI ENTERPRISE
34,889
Deduction
Deduction
DIDI ENTERPRISE
3,454
Deduction
Deduction
A B CONSTRUCTION
6,168
Deduction
Deduction
DIDI ENTERPRISE
6,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:57:18 AM.
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