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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Jalpaiguri
Type Of Transaction
Expenditures
Activity Code
59579824
Scheme Name
XV Finance Commission
Voucher Date
03/03/2023
Voucher No
XVFC/2022-23/P/386
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,611,032
Particulars
Construction of road from T.B. Hospital Para Tapan mandal house to Sundari Roy house in Paharpur GP1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
SHREE ENTERPRISE
1,531,774
Deduction
Deduction
SHREE ENTERPRISE
17,338
Deduction
Deduction
SHREE ENTERPRISE
30,960
Deduction
Deduction
SHREE ENTERPRISE
30,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:52:06 PM.
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