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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 :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Banchukamari
Type Of Transaction
Expenditures
Activity Code
58329575
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/286
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
197,962
Particulars
ID 58329575 CONSTRUCTION OF PCC ROAD FROM THE L#47O JIBAN TARAN DUTTA TO THE L#47O JAYANTA CHATARJEE AT 12#47123 PAID TO KAKON GHOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180004632327
KAKONB GHOSH
193,938
Deduction
Deduction
KAKONB GHOSH
2,178
Deduction
Deduction
KAKONB GHOSH
1,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:46:24 AM.
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