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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
47452540
Scheme Name
XV Finance Commission
Voucher Date
23/02/2023
Voucher No
XVFC/2022-23/P/297
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,214,710
Particulars
CC road from Sanjay Das mudi khana to uttam joarder house Patiram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
M#47S MIRA CONSTRUCTION
1,143,091
Deduction
Deduction
M#47S MIRA CONSTRUCTION
12,147
Deduction
Deduction
M#47S MIRA CONSTRUCTION
5,645
Deduction
Deduction
M#47S MIRA CONSTRUCTION
20,384
Deduction
Deduction
M#47S MIRA CONSTRUCTION
13,059
Deduction
Deduction
M#47S MIRA CONSTRUCTION
20,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:41:19 AM.
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