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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 :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
45136517
Scheme Name
XV Finance Commission
Voucher Date
12/09/2022
Voucher No
XVFC/2022-23/P/48
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,898
Particulars
Paid to Tushar Kanti Roy for Construction of CC Road from Sabir Ali House to SSK at Part No 12 by 02 under Salkumar I GP work id 45136517 yr 2020 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000733
TUSHAR KANTI ROY
269,642
Deduction
Deduction
TUSHAR KANTI ROY
3,064
Deduction
Deduction
TUSHAR KANTI ROY
6,128
Deduction
Deduction
TUSHAR KANTI ROY
3,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:48 AM.
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