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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
59817989
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/255
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
321,148
Particulars
59817989 CONST OF CC ROAD FROM THE HOUSE OF NARESH DAS TO SUBASH DAS 120 M 12#47240---Net Bill+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
MANORANJAN DAS
308,343
Deduction
Deduction
MANORANJAN DAS
3,456
Deduction
Deduction
MANORANJAN DAS
5,858
Deduction
Deduction
MANORANJAN DAS
3,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:01:38 PM.
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