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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
48125609
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/162
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
305,074
Particulars
Ramu Dey, Name of scheme-CC Road from the Netaji Road to the house of Abinash Dabnath under Kamakhyaguri No I GP, Work ID-48125609
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
RAMU DEY
293,118
Deduction
Deduction
RAMU DEY
3,250
Deduction
Deduction
RAMU DEY
5,804
Deduction
Deduction
RAMU DEY
2,902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:38 PM.
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