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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
47446917
Scheme Name
XV Finance Commission
Voucher Date
06/02/2023
Voucher No
XVFC/2022-23/P/230
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,380,775
Particulars
Construction of CC Road from Mahibur house towards Baskakpara in PS. Kushmandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
BISWAJIT SAHA
1,317,872
Deduction
Deduction
BISWAJIT SAHA
666
Deduction
Deduction
BISWAJIT SAHA
13,671
Deduction
Deduction
BISWAJIT SAHA
23,172
Deduction
Deduction
BISWAJIT SAHA
11,586
Deduction
Deduction
BISWAJIT SAHA
13,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:05:12 PM.
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