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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
47406185
Scheme Name
XV Finance Commission
Voucher Date
20/03/2023
Voucher No
XVFC/2022-23/P/392
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
482,429
Particulars
Construction of CC Road from Guljr Miya House to Ainal Miya House,Chalunda under Uday GP in PS. Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
TUMPA DAS SAHA
459,633
Deduction
Deduction
TUMPA DAS SAHA
400
Deduction
Deduction
TUMPA DAS SAHA
4,777
Deduction
Deduction
TUMPA DAS SAHA
8,530
Deduction
Deduction
TUMPA DAS SAHA
4,265
Deduction
Deduction
TUMPA DAS SAHA
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:39:10 AM.
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