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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
44706896
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,899
Particulars
Const. of PCC road from h#47o Atoyar Rahaman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010028370488
SPECIAL ASSISTANCE FUND
10,167
PFMS
Account Type:Bank
Account No.:
920010028370488
ALOMGIR HOSSAIN
316,389
Deduction
Deduction
ALOMGIR HOSSAIN
3,355
Deduction
Deduction
ALOMGIR HOSSAIN
5,992
Deduction
Deduction
ALOMGIR HOSSAIN
2,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:04 PM.
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