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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59075786
Scheme Name
XV Finance Commission
Voucher Date
09/11/2022
Voucher No
XVFC/2022-23/P/376
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
313,180
Particulars
CULVERT AT CHHUKABHU CHHU KABU TO TASIGAON SANSAD I UNDER RAJABHATKHAWA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
PHUBA DUKPA
299,564
Deduction
Deduction
PHUBA DUKPA
6,808
Deduction
Deduction
PHUBA DUKPA
3,404
Deduction
Deduction
PHUBA DUKPA
3,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:11:43 AM.
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