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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
47441544
Scheme Name
XV Finance Commission
Voucher Date
28/03/2023
Voucher No
XVFC/2022-23/P/403
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
368,198
Particulars
Construction of CC Road from Barampur Purba Para to Moksed Ali via Dighi Para P.S. Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SARKAR CONSTRUCTION TAPAN
348,220
Deduction
Deduction
SARKAR CONSTRUCTION TAPAN
248
Deduction
Deduction
SARKAR CONSTRUCTION TAPAN
3,691
Deduction
Deduction
SARKAR CONSTRUCTION TAPAN
6,178
Deduction
Deduction
SARKAR CONSTRUCTION TAPAN
6,179
Deduction
Deduction
SARKAR CONSTRUCTION TAPAN
3,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:44:29 PM.
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