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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
47445582
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/399
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,397,103
Particulars
Construction of road from Samasia More towards Basail More under P.S. Kushmandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
DUTTA ENTERPRISE
1,317,242
Deduction
Deduction
DUTTA ENTERPRISE
5,166
Deduction
Deduction
DUTTA ENTERPRISE
13,833
Deduction
Deduction
DUTTA ENTERPRISE
23,446
Deduction
Deduction
DUTTA ENTERPRISE
23,445
Deduction
Deduction
DUTTA ENTERPRISE
13,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:55:08 PM.
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