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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
46918332
Scheme Name
XV Finance Commission
Voucher Date
05/02/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,813
Particulars
PCC ROAD FROM BAIDYA DEBSHARMA HOUSE TOWARDS BASANTA DEBSHARMA HOUSE AT ATKARA, ID - 46918332
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
434210110001278
AHEDULRAHAMAN
219,158
Deduction
Deduction
AHEDULRAHAMAN
2,459
Deduction
Deduction
AHEDULRAHAMAN
2,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:51:54 AM.
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