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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
62033227
Scheme Name
XV Finance Commission
Voucher Date
11/02/2024
Voucher No
XVFC/2023-24/P/368
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
422,191
Particulars
Burning Ghat#95Nonai#95D. Panialguri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
Ganesh Saha
406,045
Deduction
Deduction
Ganesh Saha
7,616
Deduction
Deduction
Ganesh Saha
4,265
Deduction
Deduction
Ganesh Saha
4,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:33 PM.
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