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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
44751086
Scheme Name
XV Finance Commission
Voucher Date
21/12/2021
Voucher No
XVFC/2021-22/P/55
Account Head
Expenditure Heads
4206 - Capital Outlay Market and Fairs
101 - Construction of permanent structure for Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
403,922
Particulars
1st Ra Bill To Parimal Guha Chowdhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Parimal Guha Chowdhury
8,160
Deduction
Deduction
Parimal Guha Chowdhury
4,080
Deduction
Deduction
Parimal Guha Chowdhury
7,286
PFMS
Account Type:Bank
Account No.:
920010054999107
Parimal Guha Chowdhury
384,396
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:50:24 PM.
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