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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Block Panchayat & Equivalent :
Mekliganj
Type Of Transaction
Expenditures
Activity Code
47485154
Scheme Name
XV Finance Commission
Voucher Date
11/01/2023
Voucher No
XVFC/2022-23/P/94
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
233,475
Particulars
Construction of Shmsan ghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
262101000219
ATAUL RAHAMAN
224,223
Deduction
Deduction
ATAUL RAHAMAN
2,514
Deduction
Deduction
ATAUL RAHAMAN
2,246
Deduction
Deduction
ATAUL RAHAMAN
4,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:17:36 AM.
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