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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
59025612
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/716
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,338
Particulars
CONST OF PAVER BLOCK ROAD FROM AJAY MOCHARY TO SANJAY SUBBA HOUSE AT MADHYA SATALI PART ONE TWENTYNI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
DAS BUILDERS
225,384
Deduction
Deduction
DAS BUILDERS
5,182
Deduction
Deduction
DAS BUILDERS
2,591
Deduction
Deduction
DAS BUILDERS
5,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:55 AM.
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