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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 :
Falakata
Type Of Transaction
Expenditures
Activity Code
48703097
Scheme Name
XV Finance Commission
Voucher Date
25/02/2023
Voucher No
XVFC/2022-23/P/453
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
224,506
Particulars
Bill For Construction of cc road from house of Nikhil das towards Parash Barman house within Deogaon GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
089801000732
KALTU SIL
215,524
Deduction
Deduction
KALTU SIL
2,245
Deduction
Deduction
KALTU SIL
2,245
Deduction
Deduction
KALTU SIL
4,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:23 PM.
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