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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Chakowakheti
Type Of Transaction
Expenditures
Activity Code
58838286
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/212
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
310,321
Particulars
C. C road from C.C road near the house of Priotosh Ghosh to the house of Suresh 59 part Activity Code 58838286
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4000611030156562
CHINMOY GHOSH
298,228
Deduction
Deduction
CHINMOY GHOSH
3,414
Deduction
Deduction
CHINMOY GHOSH
5,786
Deduction
Deduction
CHINMOY GHOSH
2,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:30:34 PM.
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