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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 :
Kultali
Village Panchayat & Equivalent :
Jalaberia-Ii
Type Of Transaction
Expenditures
Activity Code
56250524
Scheme Name
XV Finance Commission
Voucher Date
11/01/2024
Voucher No
XVFC/2023-24/P/191
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,717
Particulars
ROAD FROM DULAL MONDAL TO MADHU SIKARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5769101001606
JAY KRISHNA ENTERPRISE
69,272
Deduction
Deduction
JAY KRISHNA ENTERPRISE
778
Deduction
Deduction
JAY KRISHNA ENTERPRISE
667
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:07:41 PM.
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