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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Bagda
Village Panchayat & Equivalent :
Ranaghat
Type Of Transaction
Expenditures
Activity Code
58371712
Scheme Name
XV Finance Commission
Voucher Date
17/06/2023
Voucher No
XVFC/2023-24/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,055
Particulars
Construction of Concrete road work from black top road to HO Pradip Bala at Auldanga XIV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5055019001312
MS RANJIT SARKAR
87,235
Deduction
Deduction
MS RANJIT SARKAR
980
Deduction
Deduction
MS RANJIT SARKAR
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 11:05:44 PM.
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