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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
47451369
Scheme Name
XV Finance Commission
Voucher Date
30/03/2023
Voucher No
XVFC/2022-23/P/414
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,169,348
Particulars
Construction of CC Road from Pulin Barman House via Kera Barman P.S. Gangarampur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
M#47S MIRA CONSTRUCTION
2,040,839
Deduction
Deduction
M#47S MIRA CONSTRUCTION
12,528
Deduction
Deduction
M#47S MIRA CONSTRUCTION
21,479
Deduction
Deduction
M#47S MIRA CONSTRUCTION
36,404
Deduction
Deduction
M#47S MIRA CONSTRUCTION
36,405
Deduction
Deduction
M#47S MIRA CONSTRUCTION
21,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:13:21 PM.
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