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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Falakata
Village Panchayat & Equivalent :
Jateswar-I
Type Of Transaction
Expenditures
Activity Code
48971245
Scheme Name
XV Finance Commission
Voucher Date
05/09/2022
Voucher No
XVFC/2022-23/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,498
Particulars
CONSTRUCTION OF CULVERT FOR COMMUNICATION NEAR THE H#47O BINOD MUNDA AT 13#4748 UNDER JATESWAR-I G.P .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273696
M#47S HOSSAIN CONSTRUCTION #38 CO
404,862
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
4,692
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
8,472
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
8,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:47:31 PM.
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