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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
47850857
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/113
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,265
Particulars
Umesh Chandra Roy, Slab Culvert near Young Society Uttar Kamakhyaguri, ID-47850857
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
UMESH CHANDRA ROY
286,901
Deduction
Deduction
UMESH CHANDRA ROY
2,841
Deduction
Deduction
UMESH CHANDRA ROY
5,682
Deduction
Deduction
UMESH CHANDRA ROY
2,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:16 AM.
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