eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
63407833
Scheme Name
XV Finance Commission
Voucher Date
28/02/2023
Voucher No
XVFC/2022-23/P/432
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.)
2,307,172
Particulars
1st RA #38 Final bill for Const of Rd from Paschim Rampur Satyen Sarkar house via Jorai Shop at Rampur I GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010029879089
ABDUL HAMID
2,203,385
Deduction
Deduction
ABDUL HAMID
18,907
Deduction
Deduction
ABDUL HAMID
23,074
Deduction
Deduction
ABDUL HAMID
41,204
Deduction
Deduction
ABDUL HAMID
20,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:53:48 PM.
×