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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
48976306
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/28
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
425,799
Particulars
CULVERT FOR COMMU NEAR THE HO SANJAY ROY TO THE SURTI CANNAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273696
HIMALAYAN CONSTRUCTION AND COMPANY
404,199
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
4,684
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
8,458
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
8,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:40:53 AM.
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