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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Bagnan-Ii
Village Panchayat & Equivalent :
Saratchandra
Type Of Transaction
Expenditures
Activity Code
47928504
Scheme Name
XV Finance Commission
Voucher Date
10/08/2022
Voucher No
XVFC/2022-23/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,903
Particulars
Being payment for IT,CESS,Construction of concrete road from Sarat Road to Jaydev Mondal house at Samta East village Activity Code-47928504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31614527984
MALATI CONSTRUCTION PROP SOMA GHOSH
111,531
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
1,253
Deduction
Deduction
MALATI CONSTRUCTION PROP SOMA GHOSH
1,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:11 PM.
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