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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Uttar Dinajpur
Block Panchayat & Equivalent :
Goalpokher - I
Type Of Transaction
Expenditures
Activity Code
47909700
Scheme Name
XV Finance Commission
Voucher Date
07/09/2022
Voucher No
XVFC/2022-23/P/25
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
379,397
Particulars
Pay to Md Ataur Rahaman for const. of PCC road from Parlad House to Harbilash House (1st RA and final)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
26,558
PFMS
Account Type:Bank
Account No.:
5149010048781
MD ATAUR RAHMAN
349,045
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
3,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:28:56 AM.
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