eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
49009126
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,926
Particulars
CONSTRUCTION OF CC ROAD FROM THE H#47O PANDIT MINJ TO THE H#47O MIHIR ROY AT 12#4747 ID-49009126
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
M#47S MANORANJAN ROY #38 CO
298,137
Deduction
Deduction
M#47S MANORANJAN ROY #38 CO
3,454
Deduction
Deduction
M#47S MANORANJAN ROY #38 CO
6,168
Deduction
Deduction
M#47S MANORANJAN ROY #38 CO
6,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:15:01 PM.
×