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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
49009167
Scheme Name
XV Finance Commission
Voucher Date
06/01/2023
Voucher No
XVFC/2022-23/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
310,570
Particulars
CONSTRUCTION OF CC ROAD FROM P.W.D ROAD TO THE NAWA RIVER VIA THE H#47O DULU ROY AT 12#4757 Activity Code 49009167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
Partha Pratim Saha
298,000
Deduction
Deduction
Partha Pratim Saha
3,417
Deduction
Deduction
Partha Pratim Saha
6,102
Deduction
Deduction
Partha Pratim Saha
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:38:14 AM.
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