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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
47446085
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/417
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,211,221
Particulars
Construction of CC Road from Abdul Hossain house towards PMGSY road P.S. Tapan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
919010048824554
PUNARBHABA CONSTRUCTION
2,091,260
Deduction
Deduction
PUNARBHABA CONSTRUCTION
1,472
Deduction
Deduction
PUNARBHABA CONSTRUCTION
22,162
Deduction
Deduction
PUNARBHABA CONSTRUCTION
37,108
Deduction
Deduction
PUNARBHABA CONSTRUCTION
37,107
Deduction
Deduction
PUNARBHABA CONSTRUCTION
22,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:23:23 AM.
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