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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Basanti
Village Panchayat & Equivalent :
Amjhara
Type Of Transaction
Expenditures
Activity Code
100946374
Scheme Name
XV Finance Commission
Voucher Date
29/03/2024
Voucher No
XVFC/2023-24/P/266
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
221,555
Particulars
Construction of cc road from PWD road to h#47o Moslem Kayal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36922580077
DAS ENTERPRISE
217,028
Deduction
Deduction
DAS ENTERPRISE
2,437
Deduction
Deduction
DAS ENTERPRISE
2,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:29:24 AM.
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