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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52193403
Scheme Name
XV Finance Commission
Voucher Date
20/07/2022
Voucher No
XVFC/2022-23/P/158
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
292,329
Particulars
Construction of CC road from Jagannath Temple towards nearby metal road within Boaldar GP,Code-52193403
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
SUCHITRA ENTERPRISE
278,237
Deduction
Deduction
SUCHITRA ENTERPRISE
3,364
Deduction
Deduction
SUCHITRA ENTERPRISE
5,364
Deduction
Deduction
SUCHITRA ENTERPRISE
5,364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:56:04 AM.
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