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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Basanti
Village Panchayat & Equivalent :
Amjhara
Type Of Transaction
Expenditures
Activity Code
56195137
Scheme Name
XV Finance Commission
Voucher Date
04/01/2024
Voucher No
XVFC/2023-24/P/226
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
119,047
Particulars
Construction of concrete road from the h#47o Masibur molla to the h#47o Sahanara Molla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36922580077
MS ATUL DEBNATH
116,614
Deduction
Deduction
MS ATUL DEBNATH
1,310
Deduction
Deduction
MS ATUL DEBNATH
1,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:42:38 AM.
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