eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
47447617
Scheme Name
XV Finance Commission
Voucher Date
25/03/2023
Voucher No
XVFC/2022-23/P/400
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,047,647
Particulars
Construction of CC Road from Sihol PWD Road to Mangal House via High School in P.S. Banshihari
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
HIMALAYAN CONSTRUCTION
991,637
Deduction
Deduction
HIMALAYAN CONSTRUCTION
10,373
Deduction
Deduction
HIMALAYAN CONSTRUCTION
17,580
Deduction
Deduction
HIMALAYAN CONSTRUCTION
17,581
Deduction
Deduction
HIMALAYAN CONSTRUCTION
10,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:14:42 AM.
×