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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 :
Coochbehar
Block Panchayat & Equivalent :
Cooch Behar-I
Type Of Transaction
Expenditures
Activity Code
47641837
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/188
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,371
Particulars
Bill paid to Belal Hossain for the construction of CC road from house of Dilip Shil towards house of Amirul Haque against ID 47641887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028551072
BELAL HOSSAIN
188,654
Deduction
Deduction
BELAL HOSSAIN
1,964
Deduction
Deduction
BELAL HOSSAIN
1,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:53 AM.
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