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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Madnabati
Type Of Transaction
Expenditures
Activity Code
77827586
Scheme Name
XV Finance Commission
Voucher Date
31/05/2023
Voucher No
XVFC/2023-24/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
268,210
Particulars
CONS OF CC ROAD FROM HOUSE OF MANGAL BISWAS TOWARDS RABI ROY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5382010010229
ANUP SARKAR
257,357
Deduction
Deduction
ANUP SARKAR
5,268
Deduction
Deduction
ANUP SARKAR
2,951
Deduction
Deduction
ANUP SARKAR
2,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:35:15 AM.
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