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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Village Panchayat & Equivalent :
Mahua
Type Of Transaction
Expenditures
Activity Code
46658051
Scheme Name
XV Finance Commission
Voucher Date
26/09/2022
Voucher No
XVFC/2022-23/P/31
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,788
Particulars
PCC ROAD FROM NAZIR HOUSE TO FARUK HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36783010590
MD ASLAM PERWEZ
280,833
Deduction
Deduction
MD ASLAM PERWEZ
2,978
Deduction
Deduction
MD ASLAM PERWEZ
5,318
Deduction
Deduction
MD ASLAM PERWEZ
2,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:58 AM.
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