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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Bangalbari
Type Of Transaction
Expenditures
Activity Code
46914370
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/77
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,238
Particulars
PCC ROAD FROM NAJRUL HOUSE TOWARDS SOHAB HOUSE AT AGAPUR , ID -46914370
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
434210110001278
Tusi Ghosh
175,509
Deduction
Deduction
Tusi Ghosh
1,759
Deduction
Deduction
Tusi Ghosh
1,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:06:48 AM.
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