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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52191929
Scheme Name
XV Finance Commission
Voucher Date
19/10/2022
Voucher No
XVFC/2022-23/P/324
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
346,029
Particulars
Construction of PCC road Bhudhcy Bhokta house to Sec no 10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
KRISHNA BDR CHHETRI
330,985
Deduction
Deduction
KRISHNA BDR CHHETRI
7,522
Deduction
Deduction
KRISHNA BDR CHHETRI
3,761
Deduction
Deduction
KRISHNA BDR CHHETRI
3,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:52 AM.
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