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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Type Of Transaction
Expenditures
Activity Code
49269945
Scheme Name
XV Finance Commission
Voucher Date
15/12/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
251,855
Particulars
Construction of CC Road from house of Bhadla Linda towards house of Birsha Linda via house of Sunil Minji at Tala Mahadevpur,Code-49269945
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363227205
Bablu Kumar Sarkar
242,145
Deduction
Deduction
Bablu Kumar Sarkar
2,573
Deduction
Deduction
Bablu Kumar Sarkar
4,588
Deduction
Deduction
Bablu Kumar Sarkar
2,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:15:16 AM.
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