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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
47514436
Scheme Name
XV Finance Commission
Voucher Date
17/07/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
224,811
Particulars
CONST OF CC ROAD FROM THE HOUSE OF JIBAN KISKU TO SUSHIL BASUMATA AT DHOWLAJHORA II ID 47514436 NIT 27 ID 47514436
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100117094
SONJIT KUMAR PALIT
219,815
Deduction
Deduction
SONJIT KUMAR PALIT
2,498
Deduction
Deduction
SONJIT KUMAR PALIT
2,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:30:08 PM.
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