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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
52192497
Scheme Name
XV Finance Commission
Voucher Date
13/05/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
357,886
Particulars
Construction of PCC road from Sanjit Lama house to Bal BDR Rai at Ran BDR Basty, Dalsingpara Tea Garden under Dalsingpara GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
RAHUL LAMA
342,326
Deduction
Deduction
RAHUL LAMA
7,780
Deduction
Deduction
RAHUL LAMA
3,890
Deduction
Deduction
RAHUL LAMA
3,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:31 PM.
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