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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 :
Shyamnagar
Type Of Transaction
Expenditures
Activity Code
48759120
Scheme Name
XV Finance Commission
Voucher Date
13/01/2023
Voucher No
XVFC/2022-23/P/45
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
270,900
Particulars
Construction of concrete road from Belia football math to palpara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39905972732
JAGANNATH PAL
260,176
Deduction
Deduction
JAGANNATH PAL
2,915
Deduction
Deduction
JAGANNATH PAL
5,206
Deduction
Deduction
JAGANNATH PAL
2,603
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:55:59 PM.
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