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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Darjeeling
Type Of Transaction
Expenditures
Activity Code
44731537
Scheme Name
XV Finance Commission
Voucher Date
03/02/2022
Voucher No
XVFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
588,450
Particulars
repair and maintenance of road from chekamari to alokejhari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS A M ALAM
11,560
Deduction
Deduction
MS A M ALAM
8,670
Deduction
Deduction
MS A M ALAM
6,473
Deduction
Deduction
SILIGURI MAHAKUMA PARISHAD
65
PFMS
Account Type:Bank
Account No.:
387001000369
MS A M ALAM
561,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:56:26 PM.
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