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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 :
Coochbehar
Block Panchayat & Equivalent :
Tufanganj-Ii
Village Panchayat & Equivalent :
Bhanukumari-Ii
Type Of Transaction
Expenditures
Activity Code
34275476
Scheme Name
XV Finance Commission
Voucher Date
09/02/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
82 - Interlocking or CC Road Maintenance
Amount (in Rs.)
(in Rs.)
335,669
Particulars
construction of gsb road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MRINAL KANTI SAHA ROY
3,059
Deduction
Deduction
MRINAL KANTI SAHA ROY
6,118
Deduction
Deduction
MRINAL KANTI SAHA ROY
3,426
PFMS
Account Type:Bank
Account No.:
5178101003067
MRINAL KANTI SAHA ROY
323,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:20:57 PM.
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