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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
60876922
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/228
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
541,939
Particulars
Construction of cc road from Hamjapur more towards Shibmandir in PS Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BISWAJIT SAHA
517,513
Deduction
Deduction
BISWAJIT SAHA
9,094
Deduction
Deduction
BISWAJIT SAHA
5,366
Deduction
Deduction
BISWAJIT SAHA
4,547
Deduction
Deduction
BISWAJIT SAHA
5,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:12:46 PM.
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