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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-Ii
Type Of Transaction
Expenditures
Activity Code
64075814
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,863
Particulars
CONSTRUCTIION OF CC ROAD FROM THE HOUSE OF AMBIKA SAIBYA TO THE H#47O ABINASH MURMU PART NO-13#4725
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
HOSSAIN CONSTRUCTION #38 CO
164,620
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
1,869
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
3,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:19:15 AM.
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