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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Village Panchayat & Equivalent :
Goalpokhar
Type Of Transaction
Expenditures
Activity Code
56637504
Scheme Name
XV Finance Commission
Voucher Date
23/03/2023
Voucher No
XVFC/2022-23/P/33
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,799
Particulars
CONSTRUCTION OF PCC ROAD FROM MUSTU HOUSE TO BANSHJHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010038456
SALAUDDIN CONSTRUCTION
183,002
Deduction
Deduction
SALAUDDIN CONSTRUCTION
2,055
Deduction
Deduction
SALAUDDIN CONSTRUCTION
1,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:56 AM.
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