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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
48975405
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,541
Particulars
CULVERT FOR COMMU NEAR ANIL BIR TO NURJAMAN MIYA.
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
404,902
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
4,692
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
8,473
Deduction
Deduction
M#47S HOSSAIN CONSTRUCTION #38 CO
8,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:10:11 PM.
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