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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
47457978
Scheme Name
XV Finance Commission
Voucher Date
19/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,905
Particulars
Bill for Construction of CC road from NH 31c towards the house of Sukumar chakladar and sajal dey sarkarat 10#47162 pay to Madan Biswas
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195883
MADAN BISWAS
280,029
Deduction
Deduction
MADAN BISWAS
3,219
Deduction
Deduction
MADAN BISWAS
6,438
Deduction
Deduction
MADAN BISWAS
3,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:28:48 AM.
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