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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
34188733
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/130
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,731
Particulars
CONSTRUCTION OF MARRIAGE GHAAT NEAR KHAGENHAT BAZAR AT PART NO-13#4724
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
430410110006219
ABUL KALAM AZAD
255,850
Deduction
Deduction
ABUL KALAM AZAD
2,934
Deduction
Deduction
ABUL KALAM AZAD
2,649
Deduction
Deduction
ABUL KALAM AZAD
5,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:45:54 PM.
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