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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
60928294
Scheme Name
XV Finance Commission
Voucher Date
30/09/2022
Voucher No
XVFC/2022-23/P/30
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
310,330
Particulars
CONST OF CC ROAD WITHEN PHC JATESWAR PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006273696
HIMALAYAN CONSTRUCTION AND COMPANY
294,587
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
3,414
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
6,165
Deduction
Deduction
HIMALAYAN CONSTRUCTION AND COMPANY
6,164
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:46:09 PM.
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