eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Vivekanda-I
Type Of Transaction
Expenditures
Activity Code
59494071
Scheme Name
XV Finance Commission
Voucher Date
21/02/2023
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Bill paid for CONSTRUCTION OF CC CULVERT NEAR THE HOUSE OF SHYAMAL DEBNATH AT 12#47155 IFO PALASH PAUL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50180002727873
Palash Paul
131,985
Deduction
Deduction
Palash Paul
1,500
Deduction
Deduction
Palash Paul
15,000
Deduction
Deduction
Palash Paul
1,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:40:34 PM.
×