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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
47443045
Scheme Name
XV Finance Commission
Voucher Date
11/03/2023
Voucher No
XVFC/2022-23/P/347
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
964,254
Particulars
Construction of CC Road from Saidul Ali House to Shakti Pahan house in P.S. Hili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
CHOUDHURY CONSTRUCTION
909,668
Deduction
Deduction
CHOUDHURY CONSTRUCTION
3,033
Deduction
Deduction
CHOUDHURY CONSTRUCTION
9,547
Deduction
Deduction
CHOUDHURY CONSTRUCTION
16,182
Deduction
Deduction
CHOUDHURY CONSTRUCTION
16,181
Deduction
Deduction
CHOUDHURY CONSTRUCTION
9,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:20:19 AM.
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