eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52198990
Scheme Name
XV Finance Commission
Voucher Date
06/05/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
107 - Foot Paths
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,715
Particulars
PCC road Bablu Lama house to Gainey Lama house via niran Lama house at Raimatang TE under Kalchini GP Part No 11#47154 Sansad No XV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
RAJESH PRASAD SAMBHARWAL
257,031
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
5,842
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
2,921
Deduction
Deduction
RAJESH PRASAD SAMBHARWAL
2,921
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:40 AM.
×