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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Amdanga
Village Panchayat & Equivalent :
Amdanga
Type Of Transaction
Expenditures
Activity Code
48692298
Scheme Name
XV Finance Commission
Voucher Date
25/04/2022
Voucher No
XVFC/2022-23/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,934
Particulars
UPGRADATION OF CC ROAD FROM H#47O SANO TO HOSPITAL WALL AT SANSAD - IV, MOUZA - AMDANGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0355010121255
SMS CONTRACTOR AND GENERAL ORDER SUPPLIERS
300,269
Deduction
Deduction
SMS CONTRACTOR AND GENERAL ORDER SUPPLIERS
3,443
Deduction
Deduction
SMS CONTRACTOR AND GENERAL ORDER SUPPLIERS
6,148
Deduction
Deduction
SMS CONTRACTOR AND GENERAL ORDER SUPPLIERS
3,074
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:44:13 AM.
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