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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Kultali
Village Panchayat & Equivalent :
Meriganj-Ii
Type Of Transaction
Expenditures
Activity Code
67054251
Scheme Name
XV Finance Commission
Voucher Date
05/12/2023
Voucher No
XVFC/2023-24/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
314,069
Particulars
payment for entaj gayen ccc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0787011094422
MAA KALI CONSTRUCTION
301,795
Deduction
Deduction
MAA KALI CONSTRUCTION
3,455
Deduction
Deduction
MAA KALI CONSTRUCTION
5,856
Deduction
Deduction
MAA KALI CONSTRUCTION
2,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 02:17:27 AM.
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