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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
44827529
Scheme Name
XV Finance Commission
Voucher Date
04/01/2022
Voucher No
XVFC/2021-22/P/59
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
672,301
Particulars
1st RA to Biswajit Ghosh, Barobisha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BISWAJIT GHOSH
13,582
Deduction
Deduction
BISWAJIT GHOSH
6,791
Deduction
Deduction
BISWAJIT GHOSH
12,126
PFMS
Account Type:Bank
Account No.:
920010054999107
BISWAJIT GHOSH
639,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:24:53 AM.
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