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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
47506422
Scheme Name
XV Finance Commission
Voucher Date
14/07/2022
Voucher No
XVFC/2022-23/P/114
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,762
Particulars
CONST OF CULVERT NEAR THE HOUSE OF SUKRA PANNA AT LOKNATHPUR II NIT 28 OF 2021 22 ID 47506422
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100117094
SUBRATA ENTERPRISE
297,276
Deduction
Deduction
SUBRATA ENTERPRISE
6,994
Deduction
Deduction
SUBRATA ENTERPRISE
3,497
Deduction
Deduction
SUBRATA ENTERPRISE
6,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:15:04 PM.
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