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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
48152184
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/82
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,485
Particulars
CC road Akhil barman to nagen barman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3661494202
JAHARUL HAQUE
183,585
Deduction
Deduction
JAHARUL HAQUE
2,060
Deduction
Deduction
JAHARUL HAQUE
1,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:23:34 AM.
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