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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
47437142
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/192
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
462,943
Particulars
1st and final RA bill for Construction of CC Road from Pulin Roy Nodighat to Kanduru Roy House Belbari I in PS Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SUSHIL MALAKAR
442,078
Deduction
Deduction
SUSHIL MALAKAR
4,629
Deduction
Deduction
SUSHIL MALAKAR
4,584
Deduction
Deduction
SUSHIL MALAKAR
7,768
Deduction
Deduction
SUSHIL MALAKAR
3,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:05:05 AM.
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