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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-Ii
Type Of Transaction
Expenditures
Activity Code
47633251
Scheme Name
XV Finance Commission
Voucher Date
24/11/2022
Voucher No
XVFC/2022-23/P/32
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,149
Particulars
CONSTRUCTION OFCONCRETE ROAD FROM THE H#47O UKIL ALI TO THE H#47O ARJUN DAS AT PART NO -13#4722 ,2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
AJAY BARWAR
214,561
Deduction
Deduction
AJAY BARWAR
2,411
Deduction
Deduction
AJAY BARWAR
2,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:21:20 PM.
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