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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 :
Kumarganj
Type Of Transaction
Expenditures
Activity Code
47287597
Scheme Name
XV Finance Commission
Voucher Date
03/02/2023
Voucher No
XVFC/2022-23/P/380
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,642
Particulars
C C road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1032104000258777
MS SANJIT SARKAR
142,659
Deduction
Deduction
MS SANJIT SARKAR
2,728
Deduction
Deduction
MS SANJIT SARKAR
1,527
Deduction
Deduction
MS SANJIT SARKAR
2,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:20 AM.
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