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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Dakshin Dinajpur
Type Of Transaction
Expenditures
Activity Code
44813472
Scheme Name
XV Finance Commission
Voucher Date
01/06/2022
Voucher No
XVFC/2022-23/P/67
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,524,847
Particulars
Construction of CC Road from Ruyanagar to Laxmitala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
MS RUMANA CONSTRUCTION
1,433,358
Deduction
Deduction
MS RUMANA CONSTRUCTION
15,248
Deduction
Deduction
MS RUMANA CONSTRUCTION
30,496
Deduction
Deduction
MS RUMANA CONSTRUCTION
15,248
Deduction
Deduction
MS RUMANA CONSTRUCTION
30,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:30:33 AM.
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