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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
48064496
Scheme Name
XV Finance Commission
Voucher Date
09/03/2023
Voucher No
XVFC/2022-23/P/272
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
320,759
Particulars
Arabinda Kumar Gupta, Name of Scheme-CC Road from the house of Ranjit Das towards the house of Bhuban Adhikary in Changmeri GP, ID No.-48064496
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
ARABINDA KUMAR GUPTA
308,189
Deduction
Deduction
ARABINDA KUMAR GUPTA
3,417
Deduction
Deduction
ARABINDA KUMAR GUPTA
6,102
Deduction
Deduction
ARABINDA KUMAR GUPTA
3,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:25:51 PM.
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