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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Village Panchayat & Equivalent :
Shalkumar-I
Type Of Transaction
Expenditures
Activity Code
57726474
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/264
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
310,932
Particulars
57726474 -CONSTRUCTION OF PASSENGER SHED AT LAND OF SAILEN KARJEE NEAR NEPATI BRIDGE to piad Basana Ray Adhikary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170010880560
BASANA ROY ADHIKARY
297,112
Deduction
Deduction
BASANA ROY ADHIKARY
3,455
Deduction
Deduction
ABDUL HAMID PRODHAN
6,910
Deduction
Deduction
BASANA ROY ADHIKARY
3,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:31:02 PM.
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