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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44813274
Scheme Name
XV Finance Commission
Voucher Date
06/12/2021
Voucher No
XVFC/2021-22/P/135
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,392,595
Particulars
Construction of CC Road from Bandighi pucca road to Football Ground via H#47O. Mina Lakra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GOUTAM GHOSH
23,926
Deduction
Deduction
GOUTAM GHOSH
47,852
Deduction
Deduction
GOUTAM GHOSH
23,926
Deduction
Deduction
GOUTAM GHOSH
4,754
Deduction
Deduction
GOUTAM GHOSH
23,926
PFMS
Account Type:Bank
Account No.:
919010048824554
GOUTAM GHOSH
2,268,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:14:06 PM.
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