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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
44813886
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/416
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
587,812
Particulars
Repairing and Maintenance of Civil Works of ZP Office building.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
SARKAR CONSTRUCTION
556,386
Deduction
Deduction
SARKAR CONSTRUCTION
5,820
Deduction
Deduction
SARKAR CONSTRUCTION
9,864
Deduction
Deduction
SARKAR CONSTRUCTION
9,864
Deduction
Deduction
SARKAR CONSTRUCTION
5,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:19:27 AM.
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