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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Bansihari
Type Of Transaction
Expenditures
Activity Code
44738266
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/244
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
338,645
Particulars
construction of c.c road at mosque
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010050840382
MIHIR CHANDRA SARKAR
324,681
Deduction
Deduction
MIHIR CHANDRA SARKAR
3,491
Deduction
Deduction
MIHIR CHANDRA SARKAR
6,982
Deduction
Deduction
MIHIR CHANDRA SARKAR
3,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:28:21 PM.
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