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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Coochbehar
Type Of Transaction
Expenditures
Activity Code
63408085
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/360
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,177,978
Particulars
1st and final bill for const of BT Rd from maminur Miah house to Najirhat PWD Rd at Burirhat I GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029879089
Jakir Hossain
1,113,354
Deduction
Deduction
Jakir Hossain
21,286
Deduction
Deduction
Jakir Hossain
11,781
Deduction
Deduction
Jakir Hossain
21,038
Deduction
Deduction
Jakarul Hossain
10,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:11:00 PM.
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