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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
59578513
Scheme Name
XV Finance Commission
Voucher Date
17/01/2023
Voucher No
XVFC/2022-23/P/210
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,504,970
Particulars
Construction of road Kukurjan GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
JOY MAA TARA CONSTRUCTION
1,430,930
Deduction
Deduction
JOY MAA TARA CONSTRUCTION
16,196
Deduction
Deduction
JOY MAA TARA CONSTRUCTION
28,922
Deduction
Deduction
JOY MAA TARA CONSTRUCTION
28,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:22 AM.
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