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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
47406388
Scheme Name
XV Finance Commission
Voucher Date
24/03/2023
Voucher No
XVFC/2022-23/P/395
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
851,298
Particulars
Construction of CC road from Anarul Miya House towards Abeskuri PMGSY goad via Debnath Para Basuraia GP Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MANASH PAUL
812,084
Deduction
Deduction
MANASH PAUL
843
Deduction
Deduction
MANASH PAUL
8,429
Deduction
Deduction
MANASH PAUL
14,286
Deduction
Deduction
MANASH PAUL
7,143
Deduction
Deduction
MANASH PAUL
8,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:14:18 AM.
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