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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-I
Village Panchayat & Equivalent :
Kaliachak-I
Type Of Transaction
Expenditures
Activity Code
46651627
Scheme Name
XV Finance Commission
Voucher Date
27/09/2022
Voucher No
XVFC/2022-23/P/41
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,356
Particulars
Construction of CC Road from H#47O Firoj to H#47O Ansur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31728041757
Md Manjur Ali
258,455
Deduction
Deduction
Md Manjur Ali
2,963
Deduction
Deduction
Md Manjur Ali
5,292
Deduction
Deduction
Md Manjur Ali
2,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:57:52 AM.
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