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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
44870059
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/280
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,595
Particulars
Parimal Guha chowdhury,, construction of guard wall near h#47o manoj pradhan 10#4734 newlandds TG under NKS GP, id-44870059
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
3,424
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
6,114
Deduction
Deduction
PARIMAL GUHA CHOWDHURY
3,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:28 AM.
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