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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Block Panchayat & Equivalent :
Jaypur
Village Panchayat & Equivalent :
Salda
Type Of Transaction
Expenditures
Activity Code
47966478
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
268,179
Particulars
PAYMENT OF KALYAN SAMANTA FOR SCHEME OF CONCRETE ROAD FROM TARAPAD TANGI HOUSE TO BARASAT ROAD UNDER SRIDHARPUR SANSAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39797192876
KALYAN SAMANTA
257,011
Deduction
Deduction
KALYAN SAMANTA
5,268
Deduction
Deduction
KALYAN SAMANTA
2,950
Deduction
Deduction
KALYAN SAMANTA
2,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:34:19 PM.
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