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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
44869636
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,145
Particulars
MD Kader, Construction of Slab Culvert near h#47o of Khiren Adhikary part 10#4769 Dakshin Haldibari in Kumargram GP, ID-44869636
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MD KADER
3,301
Deduction
Deduction
MD KADER
5,896
Deduction
Deduction
MD KADER
2,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:47 PM.
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