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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
47406269
Scheme Name
XV Finance Commission
Voucher Date
13/02/2023
Voucher No
XVFC/2022-23/P/263
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,646
Particulars
Construction of CC Road from Kailahar SSK School to Raju Moandal house 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
A B ENTERPRISE
442,748
Deduction
Deduction
A B ENTERPRISE
4,640
Deduction
Deduction
A B ENTERPRISE
8,286
Deduction
Deduction
A B ENTERPRISE
8,286
Deduction
Deduction
A B ENTERPRISE
4,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:31:32 PM.
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