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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Howrah
Block Panchayat & Equivalent :
Panchla
Village Panchayat & Equivalent :
Jujarsaha
Type Of Transaction
Expenditures
Activity Code
47473259
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
291,494
Particulars
being the amount paid const of pcc road from the ho Tapashi Ghosh to the ho Santana Patra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
405202010138431
UNITED ENTERPRISE
279,666
Deduction
Deduction
UNITED ENTERPRISE
3,207
Deduction
Deduction
UNITED ENTERPRISE
2,895
Deduction
Deduction
UNITED ENTERPRISE
5,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:22:44 AM.
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