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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 :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52192085
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/844
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
141,467
Particulars
Construction of CC road from samsan road towards Simai Pradhan House within Jalghar GP under Blg Panchayat Samity AC-52192085.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
SINGH ENTERPRISE
134,833
Deduction
Deduction
SINGH ENTERPRISE
1,442
Deduction
Deduction
SINGH ENTERPRISE
2,596
Deduction
Deduction
SINGH ENTERPRISE
2,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:39 PM.
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