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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
58981428
Scheme Name
XV Finance Commission
Voucher Date
21/12/2023
Voucher No
XVFC/2023-24/P/545
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
450,000
Particulars
CONST OF PAVER BLOCK ROAD FROM NRIPENDRANATH BARMAN TO LAKHISUTRADHAR AT SUBHASHPALLY UNDERJAIGAONI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055389181
BALAI SARKAR
432,000
Deduction
Deduction
BALAI SARKAR
9,000
Deduction
Deduction
BALAI SARKAR
4,500
Deduction
Deduction
BALAI SARKAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:40 AM.
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