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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
44800449
Scheme Name
XV Finance Commission
Voucher Date
28/01/2023
Voucher No
XVFC/2022-23/P/277
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,261,759
Particulars
Construction of Box Culvert at Bishali Jhora, Bhagatpur T.E. of Champaguri G.P. within Nagrakata PS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
MESSRS PARIMAL CHANDRA GHOSH #38 CO
2,150,486
Deduction
Deduction
MESSRS PARIMAL CHANDRA GHOSH #38 CO
24,341
Deduction
Deduction
MESSRS PARIMAL CHANDRA GHOSH #38 CO
43,466
Deduction
Deduction
MESSRS PARIMAL CHANDRA GHOSH #38 CO
43,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:53:14 PM.
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