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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
48125383
Scheme Name
XV Finance Commission
Voucher Date
08/02/2023
Voucher No
XVFC/2022-23/P/165
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
257,935
Particulars
Sk Rejaul Haque ,Name of Scheme -CC Road from Sankar Road to the house of Dhiresh roy at Khoardanga No II GP, work ID-48125383
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
SK REJAUL HAQUE
247,828
Deduction
Deduction
SK REJAUL HAQUE
2,748
Deduction
Deduction
SK REJAUL HAQUE
4,906
Deduction
Deduction
SK REJAUL HAQUE
2,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:53:44 PM.
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