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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
44766709
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/289
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,636,651
Particulars
Construction of road and 1 No 900 dia HP Culvert under Dharmapur, Padamati 1 GP within Maynaguri PS1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
R N TRADERS
1,556,132
Deduction
Deduction
R N TRADERS
17,614
Deduction
Deduction
R N TRADERS
31,453
Deduction
Deduction
R N TRADERS
31,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:12:47 AM.
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