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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 :
Purba Medinipur
Block Panchayat & Equivalent :
Bhagawanpur-I
Village Panchayat & Equivalent :
Bibhisanpur
Type Of Transaction
Expenditures
Activity Code
66561192
Scheme Name
XV Finance Commission
Voucher Date
18/01/2023
Voucher No
XVFC/2022-23/P/139
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
229,712
Particulars
BEING PAID FOR CONSTRUCTION OF PCC ROAD FROM OLD CONCRETE ROAD TO HO PRAVAT MANNA AT SANSAD 15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2017000100085970
DILIP PANDA
225,043
Deduction
Deduction
DILIP PANDA
2,527
Deduction
Deduction
DILIP PANDA
2,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:49:13 AM.
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