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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Block Panchayat & Equivalent :
Madarihat
Type Of Transaction
Expenditures
Activity Code
49038925
Scheme Name
XV Finance Commission
Voucher Date
16/02/2023
Voucher No
XVFC/2022-23/P/412
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
507,618
Particulars
CONSTRUCTION OF CC ROAD FROM JAMA MASJID AT DAKSHIN KHAIRBARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010055428444
RAJ BAHADUR CHHETRI
487,110
Deduction
Deduction
RAJ BAHADUR CHHETRI
10,254
Deduction
Deduction
RAJ BAHADUR CHHETRI
5,127
Deduction
Deduction
RAJ BAHADUR CHHETRI
5,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:07 PM.
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