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 :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
60875745
Scheme Name
XV Finance Commission
Voucher Date
02/03/2023
Voucher No
XVFC/2022-23/P/304
Account Head
Expenditure Heads
2206 - Market and Fairs
101 - Market
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
795,471
Particulars
Construction of hat-shed at Dwaipkhanda Primajar in ps. Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MINTU KR DAS
752,997
Deduction
Deduction
MINTU KR DAS
6,618
Deduction
Deduction
MINTU KR DAS
13,350
Deduction
Deduction
MINTU KR DAS
7,876
Deduction
Deduction
MINTU KR DAS
6,675
Deduction
Deduction
MINTU KR DAS
7,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:45:02 PM.
×