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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
44751608
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/57
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.)
1,607,526
Particulars
1st RA to Anand Kumar Lakhotia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ANAND KUMAR LAKHOTIA
28,996
Deduction
Deduction
ANAND KUMAR LAKHOTIA
32,475
Deduction
Deduction
ANAND KUMAR LAKHOTIA
16,238
PFMS
Account Type:Bank
Account No.:
920010054999107
ANAND KUMAR LAKHOTIA
1,529,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:03:13 PM.
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