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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
39112872
Scheme Name
XV Finance Commission
Voucher Date
05/08/2022
Voucher No
XVFC/2022-23/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,828
Particulars
CONSTRUCTION OF CC ROAD PMGSY ROAD TO HOUSE OF BALOYA ORAON AT SAMSAD NO VI ID-39112872
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
JAYANTA SAHA
301,127
Deduction
Deduction
JAYANTA SAHA
3,452
Deduction
Deduction
JAYANTA SAHA
6,166
Deduction
Deduction
JAYANTA SAHA
3,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:46 PM.
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