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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
48818081
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
964,793
Particulars
Construction of PCC road from Athkhoria Madrasah to PWD road Via Chanabari at Goalpokher GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (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
THE TIGER CO OP LABO CONTRACT AND CONSTRU TION SOC
887,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:38:34 AM.
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