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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-I
Type Of Transaction
Expenditures
Activity Code
44758186
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/268
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,176
Particulars
Paid to Md. Abdul Hamid Pradhan for Construction of Slab Culvert near the house of Kamal Ray Salkumarhat Part No.12#4719 Work ID-44758186 (2020-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000733
MD ABDUL HAMID PRADHAN
215,390
Deduction
Deduction
MD ABDUL HAMID PRADHAN
2,393
Deduction
Deduction
MD ABDUL HAMID PRADHAN
2,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:14 PM.
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