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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Kaliaganj
Village Panchayat & Equivalent :
Anantapur
Type Of Transaction
Expenditures
Activity Code
46929497
Scheme Name
XV Finance Commission
Voucher Date
16/08/2022
Voucher No
XVFC/2022-23/P/44
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
269,992
Particulars
46929497- Construction of CC Road PMGSY Road to Kanti Sarkar House at Jarang
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50170006632201
UTPAL SARKAR
259,078
Deduction
Deduction
UTPAL SARKAR
2,967
Deduction
Deduction
UTPAL SARKAR
5,298
Deduction
Deduction
UTPAL SARKAR
2,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:25:07 PM.
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