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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
48896046
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,732
Particulars
CONSTRUCTION OF PCC ROAD FROM P.W.D ROAD TO THE P.K.M COLLEGE AT 12#4745 Activity ID-48896046
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
DISHA CONSTRUCTION
297,954
Deduction
Deduction
DISHA CONSTRUCTION
3,451
Deduction
Deduction
DISHA CONSTRUCTION
6,164
Deduction
Deduction
DISHA CONSTRUCTION
6,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:18:42 AM.
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