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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
49266285
Scheme Name
XV Finance Commission
Voucher Date
27/01/2023
Voucher No
XVFC/2022-23/P/485
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
261,649
Particulars
Construction of CC Road from house of Antani Murmu towards house of Kandar Mardi at Doyara under Ajmatpur GP, Code-49266285
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363227205
SUPROVAT DEY
251,566
Deduction
Deduction
SUPROVAT DEY
2,669
Deduction
Deduction
SUPROVAT DEY
4,766
Deduction
Deduction
SUPROVAT DEY
2,648
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:30 PM.
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