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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
59820290
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/256
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,512
Particulars
316 59820290 CONST OF CC ROAD FROM THE HOUSE OF HIMANSHU SOME TO GANESH DAS 120 M 12#47272 -- 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
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
304,249
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
3,449
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
5,846
Deduction
Deduction
M#47s Swarnali Enterprise Proprietor Mrinmoy Das
6,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:26 AM.
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