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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barasat-Ii
Village Panchayat & Equivalent :
Shasan
Type Of Transaction
Expenditures
Activity Code
49060867
Scheme Name
XV Finance Commission
Voucher Date
21/10/2022
Voucher No
XVFC/2022-23/P/106
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
334,970
Particulars
CC road from 23 no road to Sahara Kaborsthan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
424510100000998
MAA ENTERPRISE
322,553
Deduction
Deduction
MAA ENTERPRISE
6,046
Deduction
Deduction
MAA ENTERPRISE
3,348
Deduction
Deduction
MAA ENTERPRISE
3,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:29:52 AM.
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