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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Block Panchayat & Equivalent :
Suri-Ii
Village Panchayat & Equivalent :
Kendua
Type Of Transaction
Expenditures
Activity Code
57631091
Scheme Name
XV Finance Commission
Voucher Date
30/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,327
Particulars
cc road subas mondal to prashad mondal at khosnatore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5190101002040
SK ASHIRUDDIN
173,723
Deduction
Deduction
SK ASHIRUDDIN
1,951
Deduction
Deduction
SK ASHIRUDDIN
1,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 09:30:55 PM.
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