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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
59059541
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/740
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,642
Particulars
CONST OF PAVER BLOCK ROAD FROM ASOKE GUPTA TO RABI JHA HOUSE AT ATIABARI TE UNDER GAROPARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
SHYAM NANDAN MISHRA
234,006
Deduction
Deduction
SHYAM NANDAN MISHRA
5,318
Deduction
Deduction
SHYAM NANDAN MISHRA
2,659
Deduction
Deduction
SHYAM NANDAN MISHRA
2,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:54:45 AM.
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