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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Block Panchayat & Equivalent :
Tapan
Type Of Transaction
Expenditures
Activity Code
66447826
Scheme Name
XV Finance Commission
Voucher Date
16/03/2023
Voucher No
XVFC/2022-23/P/564
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,530
Particulars
Upgradation of Community Hall Near Radha gobinda Sebashram sangha at Salash Mouza under Hazratpur GP, Code-66447826
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100363227205
Swapan Kumar Ghosh
203,881
Deduction
Deduction
Swapan Kumar Ghosh
2,159
Deduction
Deduction
Swapan Kumar Ghosh
3,660
Deduction
Deduction
Swapan Kumar Ghosh
1,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:33:40 AM.
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