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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Orphooli
Type Of Transaction
Expenditures
Activity Code
64521278
Scheme Name
XV Finance Commission
Voucher Date
10/11/2022
Voucher No
XVFC/2022-23/P/224
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,511
Particulars
BEING THE AMOUNT PAID WITH IT CESS FOR CONSTRUCTION OF CONCRETE ROAD FROM ICDS TO MUJI HOUSE AT RANA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31586745220
N BUILDERS
54,370
Deduction
Deduction
N BUILDERS
603
Deduction
Deduction
N BUILDERS
538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:54 AM.
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