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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Kumargram
Type Of Transaction
Expenditures
Activity Code
65330567
Scheme Name
XV Finance Commission
Voucher Date
30/11/2023
Voucher No
XVFC/2023-24/P/267
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,316
Particulars
M#47S Das Construction, Name of work-Repairing and renovation work of joint BDOs Quarter within Kumargram Panchayat Samiti, ID-65330567
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50200018017608
DAS CONSTRUCTION
88,015
Deduction
Deduction
DAS CONSTRUCTION
980
Deduction
Deduction
DAS CONSTRUCTION
1,660
Deduction
Deduction
DAS CONSTRUCTION
1,661
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:21:47 AM.
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