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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Village Panchayat & Equivalent :
Turturi
Type Of Transaction
Expenditures
Activity Code
34913603
Scheme Name
XV Finance Commission
Voucher Date
11/07/2022
Voucher No
XVFC/2022-23/P/101
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,703
Particulars
CONSTRUCTION OF OPEN STAGE AT LOKNATHPUR II UNDER TURTURI GP ID 34913603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100117094
SONJIT KUMAR PALIT
257,715
Deduction
Deduction
SONJIT KUMAR PALIT
5,994
Deduction
Deduction
SONJIT KUMAR PALIT
2,997
Deduction
Deduction
SONJIT KUMAR PALIT
2,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:18:57 PM.
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