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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
52199161
Scheme Name
XV Finance Commission
Voucher Date
11/05/2022
Voucher No
XVFC/2022-23/P/78
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,823
Particulars
Construction of CC road from Shib Mandir to Prakash Minj house no 3 line part 51 under Jaigaon GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
CHANDAN KUMAR GHOSH
342,267
Deduction
Deduction
CHANDAN KUMAR GHOSH
7,778
Deduction
Deduction
CHANDAN KUMAR GHOSH
3,889
Deduction
Deduction
CHANDAN KUMAR GHOSH
3,889
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:16 AM.
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