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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kalchini
Type Of Transaction
Expenditures
Activity Code
59058700
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/544
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
358,791
Particulars
CONST OF PAVER BLOCK ROAD FROM MANMAYA THAPA TP TIKA RAM PRADHAN HOUSE AT PART NO FIFTYFOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
GOUTAM SARKAR
343,191
Deduction
Deduction
GOUTAM SARKAR
7,800
Deduction
Deduction
GOUTAM SARKAR
3,900
Deduction
Deduction
GOUTAM SARKAR
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:51 AM.
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