eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
67262870
Scheme Name
XV Finance Commission
Voucher Date
20/04/2023
Voucher No
XVFC/2023-24/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
157,564
Particulars
Pradeep Prasad, Name of Scheme#58-Construction of CC road near Mahadeb Sutradhar towards house of Pramod Das part 10-63, ID- 67262870
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
PRADEEP PRASAD
151,641
Deduction
Deduction
PRADEEP PRASAD
1,672
Deduction
Deduction
PRADEEP PRASAD
2,834
Deduction
Deduction
PRADEEP PRASAD
1,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:51 AM.
×