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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
47446428
Scheme Name
XV Finance Commission
Voucher Date
14/03/2023
Voucher No
XVFC/2022-23/P/367
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,815,852
Particulars
Construction of CC Road from Haridas Barman towards Kamal Besra house in ps tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SUBHADIP CONSTRUCTION
1,718,489
Deduction
Deduction
SUBHADIP CONSTRUCTION
30,472
Deduction
Deduction
SUBHADIP CONSTRUCTION
281
Deduction
Deduction
SUBHADIP CONSTRUCTION
17,979
Deduction
Deduction
SUBHADIP CONSTRUCTION
30,472
Deduction
Deduction
SUBHADIP CONSTRUCTION
18,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:15:33 AM.
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