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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandakumar
Village Panchayat & Equivalent :
Bargodagodar
Type Of Transaction
Expenditures
Activity Code
49229017
Scheme Name
XV Finance Commission
Voucher Date
25/08/2022
Voucher No
XVFC/2022-23/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
146,776
Particulars
Cons of CC Road from Piyar Ali pond side to Sadhan Bhowmik Sansad XIII1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045213969
ANGURBALA ENTERPRISE
143,719
Deduction
Deduction
ANGURBALA ENTERPRISE
1,615
Deduction
Deduction
ANGURBALA ENTERPRISE
1,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:10 PM.
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