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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Kaliaganj
Village Panchayat & Equivalent :
Bochadanga
Type Of Transaction
Expenditures
Activity Code
56456206
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/184
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,408
Particulars
CONSTRUCTION OF PCC ROAD FROM SUNIL HOUSE TO BHULU HOUSE AT BALARAMPUR NET=133646 , IT=2508 , CESS=1254
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50041481263
TARUN CHANDRA BASAK
133,646
Deduction
Deduction
TARUN CHANDRA BASAK
1,254
Deduction
Deduction
TARUN CHANDRA BASAK
2,508
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:34:31 AM.
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