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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
47632282
Scheme Name
XV Finance Commission
Voucher Date
30/11/2022
Voucher No
XVFC/2022-23/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,613
Particulars
CONSTRUCTION OF CC ROAD FROM THE PUCCA ROAD TO THE H#47O JOYCHAND SARKAR AT PART NO 13#4720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
ABUL KALAM AZAD
230,796
Deduction
Deduction
ABUL KALAM AZAD
4,780
Deduction
Deduction
ABUL KALAM AZAD
2,647
Deduction
Deduction
ABUL KALAM AZAD
2,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:00:11 AM.
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