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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
55954544
Scheme Name
XV Finance Commission
Voucher Date
02/02/2023
Voucher No
XVFC/2022-23/P/300
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,263,338
Particulars
Construction of 2x12 Mtr span bridge over jhora Guabari to Manthani road near Gouranga Sen house1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
PRIYA BHUSHAN DEY
2,151,988
Deduction
Deduction
PRIYA BHUSHAN DEY
24,358
Deduction
Deduction
PRIYA BHUSHAN DEY
43,496
Deduction
Deduction
PRIYA BHUSHAN DEY
43,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:46:27 AM.
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