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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
44813234
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/411
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,649,797
Particulars
Construction of CC Road from Sataish BGSY road to Shirohi school in P.S. Balurghat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MAA TARA
1,516,890
Deduction
Deduction
MAA TARA
9,897
Deduction
Deduction
MAA TARA
18,144
Deduction
Deduction
MAA TARA
27,686
Deduction
Deduction
MAA TARA
27,686
Deduction
Deduction
MAA TARA
49,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:46:28 AM.
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