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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Falakata-Ii
Type Of Transaction
Expenditures
Activity Code
48258192
Scheme Name
XV Finance Commission
Voucher Date
04/07/2022
Voucher No
XVFC/2022-23/P/91
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,130
Particulars
CONSTRUCTION OF CC ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37530605726
Mr ABDUL RAHIM MIYA
300,814
Deduction
Deduction
Mr ABDUL RAHIM MIYA
6,158
Deduction
Deduction
Mr ABDUL RAHIM MIYA
3,079
Deduction
Deduction
Mr ABDUL RAHIM MIYA
3,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:52:28 AM.
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