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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Hemtabad
Village Panchayat & Equivalent :
Naoda
Type Of Transaction
Expenditures
Activity Code
46269145
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/128
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,935
Particulars
46269145 Const of CCR of Masjid to Asimul house at Bidisoil Without SD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006676117
ZIAUR RAHAMAN
171,066
Deduction
Deduction
ZIAUR RAHAMAN
1,944
Deduction
Deduction
ZIAUR RAHAMAN
1,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:52:24 AM.
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