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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
60876782
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/229
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
565,012
Particulars
Construction of cc road from Rabiul Sarkar house towards Rejaul Karim under Uday GP in PS. Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
Pinki Electrical #38 Construction
534,804
Deduction
Deduction
Pinki Electrical #38 Construction
5,594
Deduction
Deduction
Pinki Electrical #38 Construction
9,482
Deduction
Deduction
Pinki Electrical #38 Construction
9,482
Deduction
Deduction
Pinki Electrical #38 Construction
5,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:44:42 PM.
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