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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
47986400
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/116
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
189,124
Particulars
Bill for Construction of CC road from Pramod Debnath house to Chintabala Das house via Sushil Barua house at Telipara- 10#47151-152 pay to Manik Das
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3669195883
MANIK DAS
185,016
Deduction
Deduction
MANIK DAS
2,054
Deduction
Deduction
MANIK DAS
2,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:20:44 PM.
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