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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59019155
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/715
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,859
Particulars
CONST OF PAVER BLOCK ROAD FROM GOPI MANGAR TO BIKRAM CHHETRI HOUSE AT LOWERGOPALBHADUABUSTY AT ELEVE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SUDHANGSU DAS
260,995
Deduction
Deduction
SUDHANGSU DAS
5,932
Deduction
Deduction
SUDHANGSU DAS
2,966
Deduction
Deduction
SUDHANGSU DAS
2,966
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:00 AM.
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