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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
52192598
Scheme Name
XV Finance Commission
Voucher Date
10/06/2022
Voucher No
XVFC/2022-23/P/127
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
404,173
Particulars
Construction of Guard wall from Mahabul Hussain house to Jarina Bibi at Khalpara Uttar Satali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
BICKEY THAPA CHHETRI
386,601
Deduction
Deduction
BICKEY THAPA CHHETRI
8,786
Deduction
Deduction
BICKEY THAPA CHHETRI
4,393
Deduction
Deduction
BICKEY THAPA CHHETRI
4,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:16 PM.
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