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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
44846798
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/58
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
636,894
Particulars
1st n Final Bill to Ganesh Saha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Ganesh Saha
11,488
Deduction
Deduction
Ganesh Saha
12,867
Deduction
Deduction
Ganesh Saha
6,433
Deduction
Deduction
Ganesh Saha
3,262
PFMS
Account Type:Bank
Account No.:
920010054999107
Ganesh Saha
602,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:55:51 AM.
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