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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Village Panchayat & Equivalent :
Kamakhyaguri-I
Type Of Transaction
Expenditures
Activity Code
47577015
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/110
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
152,191
Particulars
Bill for Construction of CC road from Shibbari Pry. School to Rina Das house at Dakshin Nararthali-10#47161 pay to Asitava Ghosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195883
ASHITAVA GHOSH
148,885
Deduction
Deduction
ASHITAVA GHOSH
1,653
Deduction
Deduction
ASHITAVA GHOSH
1,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:01:05 AM.
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