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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Balurghat
Type Of Transaction
Expenditures
Activity Code
52191517
Scheme Name
XV Finance Commission
Voucher Date
02/06/2022
Voucher No
XVFC/2022-23/P/105
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
283,203
Particulars
Const. of CC road from house of Hasa Mondal towards Bramhapur Masjid at Boaldar,Code-52191517
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
KAUSHIK KUMAR SARKAR
272,438
Deduction
Deduction
KAUSHIK KUMAR SARKAR
87
Deduction
Deduction
KAUSHIK KUMAR SARKAR
2,884
Deduction
Deduction
KAUSHIK KUMAR SARKAR
5,196
Deduction
Deduction
KAUSHIK KUMAR SARKAR
2,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:06:53 AM.
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