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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 :
Mathura
Type Of Transaction
Expenditures
Activity Code
58362788
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/93
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,338
Particulars
CONSTRUCTION OF PCC ROAD FROM THE KUMAR CHHETRI HOUSE TO THE PITRUSH ORAON HOUSE AT PART NO TWELVE BY SIXTY EIGHT UNDER MATHURA GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
918010018593267
USHA SARKAR
138,465
Deduction
Deduction
USHA SARKAR
1,555
Deduction
Deduction
USHA SARKAR
1,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:07:51 PM.
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