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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 :
Kumargram
Village Panchayat & Equivalent :
Newland Kumargram Sankosh
Type Of Transaction
Expenditures
Activity Code
47302157
Scheme Name
XV Finance Commission
Voucher Date
29/09/2022
Voucher No
XVFC/2022-23/P/148
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
206,149
Particulars
Bill for const of cc road from the house of Mangal Oraon to Sukra Oraon at Newlands TG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2355296931
CHHETRI CONSTRUCTION
202,223
Deduction
Deduction
CHHETRI CONSTRUCTION
1,963
Deduction
Deduction
CHHETRI CONSTRUCTION
1,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:01:28 AM.
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