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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44813500
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,337,539
Particulars
CC road from night jotin to biman soren house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BIMAL SARKAR
1,263,149
Deduction
Deduction
BIMAL SARKAR
13,375
Deduction
Deduction
BIMAL SARKAR
12,300
Deduction
Deduction
BIMAL SARKAR
13,243
Deduction
Deduction
BIMAL SARKAR
23,648
Deduction
Deduction
BIMAL SARKAR
11,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:51:15 PM.
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