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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
52198968
Scheme Name
XV Finance Commission
Voucher Date
27/06/2022
Voucher No
XVFC/2022-23/P/137
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,904
Particulars
Construction of PCC road from Narad Biswakarma house to Ram Sanyasi house Naya Line sansad no. VI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
MS RAJA ENTERPRISE
245,779
Deduction
Deduction
MS RAJA ENTERPRISE
5,650
Deduction
Deduction
MS RAJA ENTERPRISE
2,825
Deduction
Deduction
MS RAJA ENTERPRISE
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:59:22 PM.
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