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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Dinhata-I
Type Of Transaction
Expenditures
Activity Code
44701486
Scheme Name
XV Finance Commission
Voucher Date
22/04/2022
Voucher No
XVFC/2022-23/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
484,505
Particulars
Const. of 2 barrel 1200mm dia HP at Chhoto Jhila at B#47Soulmari GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028370488
SPECIAL ASSISTANCE FUND
14,535
PFMS
Account Type:Bank
Account No.:
920010028370488
ALOMGIR HOSSAIN
452,324
Deduction
Deduction
ALOMGIR HOSSAIN
4,797
Deduction
Deduction
ALOMGIR HOSSAIN
8,566
Deduction
Deduction
ALOMGIR HOSSAIN
4,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:11 AM.
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