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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Jagdala
Type Of Transaction
Expenditures
Activity Code
67113233
Scheme Name
XV Finance Commission
Voucher Date
19/12/2023
Voucher No
XVFC/2023-24/P/192
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,646
Particulars
Construction of New road by Cement Concrete from Ashrampur house of Bhagirath Majumdar towards Ashrampur more Under JGP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31721020563
JOYGURU CONSTRUCTION
130,930
Deduction
Deduction
JOYGURU CONSTRUCTION
1,470
Deduction
Deduction
JOYGURU CONSTRUCTION
1,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:40:12 AM.
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