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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Maldah
Block Panchayat & Equivalent :
Kaliachak-I
Village Panchayat & Equivalent :
Kaliachak-I
Type Of Transaction
Expenditures
Activity Code
46651803
Scheme Name
XV Finance Commission
Voucher Date
19/01/2023
Voucher No
XVFC/2022-23/P/62
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
269,395
Particulars
Construction of CC road from h#47o liyakat sk to kabarastan at sultanganj
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31728041757
M#47S DEWAN CONSTRUCTION
258,493
Deduction
Deduction
M#47S DEWAN CONSTRUCTION
2,964
Deduction
Deduction
M#47S DEWAN CONSTRUCTION
5,292
Deduction
Deduction
M#47S DEWAN CONSTRUCTION
2,646
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:10:40 AM.
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