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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
47492385
Scheme Name
XV Finance Commission
Voucher Date
17/03/2022
Voucher No
XVFC/2021-22/P/142
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,473,872
Particulars
1st RA to Kamakkhya Constn.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
MS KAMAKHYA CONSTRUCTION #38 CO
1,402,623
Deduction
Deduction
MS KAMAKHYA CONSTRUCTION #38 CO
26,586
Deduction
Deduction
MS KAMAKHYA CONSTRUCTION #38 CO
14,888
Deduction
Deduction
MS KAMAKHYA CONSTRUCTION #38 CO
29,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:25:25 AM.
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