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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-Ii
Type Of Transaction
Expenditures
Activity Code
44763182
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/252
Account Head
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
519,869
Particulars
44763182 Construction of Foot Bridge of 7 m span at Cheko Hat, Chparerpar mouza, Chaparerpar-I GP NetBill+IT+GST+W Cess
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000731
RABINDRA KUMAR JHA
498,633
Deduction
Deduction
RABINDRA KUMAR JHA
5,595
Deduction
Deduction
RABINDRA KUMAR JHA
9,990
Deduction
Deduction
RABINDRA KUMAR JHA
5,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:30 PM.
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