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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Type Of Transaction
Expenditures
Activity Code
49270288
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/136
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,788
Particulars
Construction of CC road from the house of Monotosh Hazra towards Shibtala at Telighata, Code-49270288
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363227205
Rakhi Construction
233,825
Deduction
Deduction
Rakhi Construction
2,511
Deduction
Deduction
Rakhi Construction
4,476
Deduction
Deduction
Rakhi Construction
4,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:54 PM.
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