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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Naoda
Type Of Transaction
Expenditures
Activity Code
46228418
Scheme Name
XV Finance Commission
Voucher Date
30/06/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,562
Particulars
46228418 CCR OF PWD ROAD TO SAHABUDDIN HOUSR AT SURANGAPUR WITHOUT SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006676117
S S CONSTRUCTION AND GENERAL ORDER SUPPLIER
125,719
Deduction
Deduction
S S CONSTRUCTION AND GENERAL ORDER SUPPLIER
1,428
Deduction
Deduction
S S CONSTRUCTION AND GENERAL ORDER SUPPLIER
1,415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:24:20 AM.
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