eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
48487110
Scheme Name
XV Finance Commission
Voucher Date
08/08/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
964,793
Particulars
Pay to Md. Tohidul Haque for const. of Pcc road from Dakshin Khagore to Uttar Khagore (1st RA and final bill)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
9,648
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
67,536
PFMS
Account Type:Bank
Account No.:
5149010048781
TOHIDUL HAQUE
887,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:45 PM.
×