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
47437966
Scheme Name
XV Finance Commission
Voucher Date
29/03/2023
Voucher No
XVFC/2022-23/P/406
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
470,188
Particulars
Construction of CC Road from Apan Roy towards Banu Miha Land under Jahingirpur 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
GHOSH CONSTRUCTION
444,204
Deduction
Deduction
GHOSH CONSTRUCTION
4,655
Deduction
Deduction
GHOSH CONSTRUCTION
8,314
Deduction
Deduction
GHOSH CONSTRUCTION
8,313
Deduction
Deduction
GHOSH CONSTRUCTION
4,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:49:07 PM.
×