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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
67055325
Scheme Name
XV Finance Commission
Voucher Date
19/01/2024
Voucher No
XVFC/2023-24/P/215
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,835
Particulars
ROAD BURNING GHAT TO DHRUBA SARDAR BAT GACH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5769101001606
TUSHAR ENTERPROSE
51,754
Deduction
Deduction
TUSHAR ENTERPROSE
583
Deduction
Deduction
TUSHAR ENTERPROSE
498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:03:02 PM.
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