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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
45457725
Scheme Name
XV Finance Commission
Voucher Date
07/03/2022
Voucher No
XVFC/2021-22/P/104
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
509,102
Particulars
2nd #38 Final Bill to Biswajit Ghosh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BISWAJIT GHOSH
10,285
Deduction
Deduction
BISWAJIT GHOSH
5,142
Deduction
Deduction
BISWAJIT GHOSH
9,182
PFMS
Account Type:Bank
Account No.:
920010054999107
BISWAJIT GHOSH
484,493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:13:17 AM.
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