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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
47452271
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/332
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
775,621
Particulars
Construction of CC Road from Baghati Pacca Road via Molla Pukur in PS. Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
GAYATRI CONSTRUCTION
732,759
Deduction
Deduction
GAYATRI CONSTRUCTION
7,679
Deduction
Deduction
GAYATRI CONSTRUCTION
13,714
Deduction
Deduction
GAYATRI CONSTRUCTION
13,713
Deduction
Deduction
GAYATRI CONSTRUCTION
7,756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:30:23 AM.
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