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 :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
47449413
Scheme Name
XV Finance Commission
Voucher Date
24/01/2023
Voucher No
XVFC/2022-23/P/193
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,988
Particulars
Construction of CC road from hachidul mondal to mainur rahaman mondal house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
WEST DINAJPUR COOPERETIVE LABOUR CONTRACT #38 CONSTR
293,132
Deduction
Deduction
WEST DINAJPUR COOPERETIVE LABOUR CONTRACT #38 CONSTR
9,510
Deduction
Deduction
WEST DINAJPUR COOPERETIVE LABOUR CONTRACT #38 CONSTR
3,138
Deduction
Deduction
WEST DINAJPUR COOPERETIVE LABOUR CONTRACT #38 CONSTR
5,604
Deduction
Deduction
WEST DINAJPUR COOPERETIVE LABOUR CONTRACT #38 CONSTR
5,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:47:48 PM.
×