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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
67261654
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/481
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,910
Particulars
Ranjit Raut, Name of Scheme-Improvement of road at BIO-Diversity park within Kumargram Panchayat Samity, ID-67261654
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
RANJIT RAUT
264,577
Deduction
Deduction
RANJIT RAUT
2,917
Deduction
Deduction
RANJIT RAUT
4,944
Deduction
Deduction
RANJIT RAUT
2,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:30:24 PM.
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