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 :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44812345
Scheme Name
XV Finance Commission
Voucher Date
24/02/2023
Voucher No
XVFC/2022-23/P/301
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
604,694
Particulars
Construction of cover drain from daulatpur vim roy house to madan lahas house banshihari PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
TEESTA CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTION
559,183
Deduction
Deduction
TEESTA CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTION
10,691
Deduction
Deduction
TEESTA CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTION
10,692
Deduction
Deduction
TEESTA CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTION
5,987
Deduction
Deduction
TEESTA CO OPERATIVE LABOUR CONTRACT #38 CONSTRUCTION
18,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:15:49 PM.
×