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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
48486638
Scheme Name
XV Finance Commission
Voucher Date
21/09/2022
Voucher No
XVFC/2022-23/P/31
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.)
336,845
Particulars
Construction of PCC road from Iltab House to Samim House at Panjipara GP under G-I PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5149010048781
WBBOCWWF CESS
3,368
PFMS
Account Type:Bank
Account No.:
5149010048781
EO G I PS
23,578
PFMS
Account Type:Bank
Account No.:
5149010048781
TOHIDUL HAQUE
309,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:32:09 AM.
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