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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
49326077
Scheme Name
XV Finance Commission
Voucher Date
13/03/2023
Voucher No
XVFC/2022-23/P/404
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,817,397
Particulars
Improvement of road at Kukurjan GPfrom the house of Mobarak Ali to Talma Bridge1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100321373459
MS P B DEY AND ASSOCIATES
4,605,901
Deduction
Deduction
MS P B DEY AND ASSOCIATES
48,179
Deduction
Deduction
MS P B DEY AND ASSOCIATES
81,659
Deduction
Deduction
MS P B DEY AND ASSOCIATES
81,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:00:00 PM.
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