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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Alipurduar
Type Of Transaction
Expenditures
Activity Code
47484136
Scheme Name
XV Finance Commission
Voucher Date
31/08/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
926,720
Particulars
2nd RA to Biswajit Saha #38 Co.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010054999107
BISWAJIT SAHA #38 CO
881,921
Deduction
Deduction
BISWAJIT SAHA #38 CO
16,716
Deduction
Deduction
BISWAJIT SAHA #38 CO
9,361
Deduction
Deduction
BISWAJIT SAHA #38 CO
18,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:39 PM.
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