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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
59555147
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/259
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,068,990
Particulars
Construction of road from maynaguri Natun Bazar to National Highway via Sahidgadh HS School Khagraba1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
UTTARBANGA ENGINEERS CO OPERATIVE SOCIETY LTD
1,967,201
Deduction
Deduction
UTTARBANGA ENGINEERS CO OPERATIVE SOCIETY LTD
22,266
Deduction
Deduction
UTTARBANGA ENGINEERS CO OPERATIVE SOCIETY LTD
39,761
Deduction
Deduction
UTTARBANGA ENGINEERS CO OPERATIVE SOCIETY LTD
39,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:47:17 AM.
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