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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
67262714
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
164,807
Particulars
Pradeep Prasad, Name of Scheme#58-Construction of CC road near Kannai Deb Kongar towards Pareash Barman part 63, ID-67262714
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
PRADEEP PRASAD
158,612
Deduction
Deduction
PRADEEP PRASAD
1,749
Deduction
Deduction
PRADEEP PRASAD
2,964
Deduction
Deduction
PRADEEP PRASAD
1,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:29 AM.
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