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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
49031159
Scheme Name
XV Finance Commission
Voucher Date
20/09/2022
Voucher No
XVFC/2022-23/P/61
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,249
Particulars
CONSTRUCTION OF CC ROAD FROM THE H#47O P.M.G.S.Y ROAD TO H#47O DHANAPATI ROY VIA H#47O BHABESH ROY 12 #4761 ID-49031159
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
SANJAY SINHA RAY
300,572
Deduction
Deduction
SANJAY SINHA RAY
3,446
Deduction
Deduction
SANJAY SINHA RAY
6,154
Deduction
Deduction
SANJAY SINHA RAY
3,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:43:31 AM.
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