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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Type Of Transaction
Expenditures
Activity Code
44738115
Scheme Name
XV Finance Commission
Voucher Date
22/03/2022
Voucher No
XVFC/2021-22/P/223
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,183,224
Particulars
Payment of final bill for improvement of road from Ghoramara River
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029879089
BASUDEB SAHA
2,082,348
Deduction
Deduction
BASUDEB SAHA
20,556
Deduction
Deduction
BASUDEB SAHA
21,835
Deduction
Deduction
BASUDEB SAHA
38,990
Deduction
Deduction
BASUDEB SAHA
19,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:30:59 AM.
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