eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Dhanirampur-Ii
Type Of Transaction
Expenditures
Activity Code
64075667
Scheme Name
XV Finance Commission
Voucher Date
27/02/2023
Voucher No
XVFC/2022-23/P/154
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
266,331
Particulars
CONSTRUCTION OF CC ROAD FROM ZP ROAD TO THE H#47O FAJEL ORAON AT 13#4721
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
252,821
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
2,930
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
5,290
Deduction
Deduction
HOSSAIN CONSTRUCTION #38 CO
5,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:59:36 AM.
×