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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Alipurduar-Ii
Type Of Transaction
Expenditures
Activity Code
66437384
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
529,190
Particulars
66437384-SUPP Const of CC Road from Prantosh Das to Jagadish Paul at Deepcharai at Chap I GP#42#42#42Net 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
PARIMAL CH SARKAR
508,091
Deduction
Deduction
PARIMAL CH SARKAR
5,695
Deduction
Deduction
PARIMAL CH SARKAR
9,652
Deduction
Deduction
PARIMAL CH SARKAR
5,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:18 PM.
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