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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Bardhaman
Block Panchayat & Equivalent :
Kalna II
Village Panchayat & Equivalent :
Satgachhi
Type Of Transaction
Expenditures
Activity Code
57463818
Scheme Name
XV Finance Commission
Voucher Date
15/03/2023
Voucher No
XVFC/2022-23/P/160
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,188
Particulars
Construction of cc road from Milon ghosh to Bankim Pal house at sashpur khelar math
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
917010026572592
GHOSH CONSTRUCTION
100,352
Deduction
Deduction
GHOSH CONSTRUCTION
994
Deduction
Deduction
GHOSH CONSTRUCTION
842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:43:12 AM.
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