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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 :
Shalkumar
Type Of Transaction
Expenditures
Activity Code
48155270
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
227,854
Particulars
CC road madarihat border t6o moksedia madrasa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3661494202
HOSSAIN CONSTRUCTION
220,879
Deduction
Deduction
HOSSAIN CONSTRUCTION
2,504
Deduction
Deduction
HOSSAIN CONSTRUCTION
4,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:03:37 AM.
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