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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
66307817
Scheme Name
XV Finance Commission
Voucher Date
11/02/2024
Voucher No
XVFC/2023-24/P/367
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
121,461
Particulars
Approach Work#95Birsa Oraon#95Arman Enterprise
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
ARMAN ENTERPRISE
115,263
Deduction
Deduction
ARMAN ENTERPRISE
2,238
Deduction
Deduction
ARMAN ENTERPRISE
1,320
Deduction
Deduction
ARMAN ENTERPRISE
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:22:52 AM.
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