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 :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Kohinoor
Type Of Transaction
Expenditures
Activity Code
34261863
Scheme Name
XV Finance Commission
Voucher Date
02/08/2022
Voucher No
XVFC/2022-23/P/50
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,866
Particulars
For Construction of RBM road from budo majhintowards division culvert via bali oraon house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2103851509
AYUSH CONSTRUCTION
35,119
Deduction
Deduction
AYUSH CONSTRUCTION
395
Deduction
Deduction
AYUSH CONSTRUCTION
352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:50:09 AM.
×