eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Chandpur
Type Of Transaction
Expenditures
Activity Code
67464284
Scheme Name
XV Finance Commission
Voucher Date
30/01/2024
Voucher No
XVFC/2023-24/P/148
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,093
Particulars
Payment making of MS Barman Construction for cc road from Sudhanna Mistri house to Nepal Mandal house at Nandinadaha
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5407010006491
BARMAN CONSTRUCTION
172,113
Deduction
Deduction
BARMAN CONSTRUCTION
1,970
Deduction
Deduction
BARMAN CONSTRUCTION
1,670
Deduction
Deduction
BARMAN CONSTRUCTION
3,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:38:42 AM.
×