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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
60875314
Scheme Name
XV Finance Commission
Voucher Date
08/07/2022
Voucher No
XVFC/2022-23/P/79
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,700,000
Particulars
Service road from sutal more towards F.P. School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MS DEB CONSTRUCTION
3,254,272
Deduction
Deduction
MS DEB CONSTRUCTION
37,000
Deduction
Deduction
MS DEB CONSTRUCTION
241,260
Deduction
Deduction
MS DEB CONSTRUCTION
36,633
Deduction
Deduction
MS DEB CONSTRUCTION
65,418
Deduction
Deduction
MS DEB CONSTRUCTION
65,417
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:16:23 AM.
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