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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
48948906
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,742
Particulars
CONSTRUCTION OF CC ROAD FROM THE P.W.D ROAD TO THE H#47O ASRAF ALI AT 12#4755 ID-48948906
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
BIPLAB BHOWMICK
301,044
Deduction
Deduction
BIPLAB BHOWMICK
3,452
Deduction
Deduction
BIPLAB BHOWMICK
6,164
Deduction
Deduction
BIPLAB BHOWMICK
3,082
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:53:58 AM.
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