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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
39112879
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
313,948
Particulars
Construction of CC road from mitre point to Hindi School via house of Bipul Oraon at Samsad no VII ID#58 39112879
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
APROJIT PANDAY
3,084
PFMS
Account Type:Bank
Account No.:
4000611030156562
APROJIT PANDAY
301,242
Deduction
Deduction
APROJIT PANDAY
3,454
Deduction
Deduction
APROJIT PANDAY
6,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:55:38 PM.
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