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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Bamongola
Village Panchayat & Equivalent :
Madnabati
Type Of Transaction
Expenditures
Activity Code
77826414
Scheme Name
XV Finance Commission
Voucher Date
02/07/2023
Voucher No
XVFC/2023-24/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
259,713
Particulars
CONS OF PCC ROAD FROM HOUSE OF SUDEB HALDER TO HOUSE OF RAM PRASD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5382010010229
JC CONSTRUCTION
249,203
Deduction
Deduction
JC CONSTRUCTION
2,857
Deduction
Deduction
JC CONSTRUCTION
5,102
Deduction
Deduction
JC CONSTRUCTION
2,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:20:01 AM.
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