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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
52192603
Scheme Name
XV Finance Commission
Voucher Date
14/06/2022
Voucher No
XVFC/2022-23/P/109
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
270,882
Particulars
CC road from Dakra Baganpara near house of Bishnu Kisku towards Baganpara SSK at Chakvrigu GP, Code-52192603
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258760
AMIT SARBADHIKARY
260,255
Deduction
Deduction
AMIT SARBADHIKARY
3,172
Deduction
Deduction
AMIT SARBADHIKARY
4,970
Deduction
Deduction
AMIT SARBADHIKARY
2,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:28 PM.
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