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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47406929
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/185
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
459,327
Particulars
Construction of CC Road from Sujit Roy house to Godoy Sau in Belbari under Gangarampur PS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SANTA KUMAR DAS
438,624
Deduction
Deduction
SANTA KUMAR DAS
4,593
Deduction
Deduction
SANTA KUMAR DAS
4,548
Deduction
Deduction
SANTA KUMAR DAS
7,708
Deduction
Deduction
SANTA KUMAR DAS
3,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:16:01 PM.
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