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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
57574413
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/413
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
892,657
Particulars
Construction of CC Road from Sing Para towards Khichuripara under Belbari 1 under Gangarampur P.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
Ayoushman Construction
844,932
Deduction
Deduction
Ayoushman Construction
8,838
Deduction
Deduction
Ayoushman Construction
14,980
Deduction
Deduction
Ayoushman Construction
14,980
Deduction
Deduction
Ayoushman Construction
8,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:33:21 AM.
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