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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
48126163
Scheme Name
XV Finance Commission
Voucher Date
07/02/2023
Voucher No
XVFC/2022-23/P/163
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
224,033
Particulars
Swadesh Dev, Name of scheme#58-CC Road from house of Sarat rava to house of Dasarath Oraon at Kamakhyaguri No II GP, Work ID 48126163
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
SWADESH DEV
215,253
Deduction
Deduction
SWADESH DEV
2,387
Deduction
Deduction
SWADESH DEV
4,262
Deduction
Deduction
SWADESH DEV
2,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:05 AM.
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