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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Village Panchayat & Equivalent :
Khayarbari
Type Of Transaction
Expenditures
Activity Code
67577483
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/219
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
214,321
Particulars
Payment for Construction of Paver Block Road from H#47O Nirmal Sutradhar to the H#47O Nepal Sutradhar at Islamabad 14#47106 Ref No 67577483
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21593916270
Saiful Islam
205,969
Deduction
Deduction
Saiful Islam
2,358
Deduction
Deduction
Saiful Islam
1,998
Deduction
Deduction
Saiful Islam
3,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:55:38 AM.
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