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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
59830104
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/273
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
413,028
Particulars
59830104 INSTALLATION OF HIGH MAST TOWER AT THANUPARA BAZAR 10#47273 THANUPARA BHATIBARI#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
Asim Chakraborty
396,560
Deduction
Deduction
Asim Chakraborty
4,445
Deduction
Deduction
Asim Chakraborty
7,534
Deduction
Deduction
Asim Chakraborty
4,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:50 PM.
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