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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
WEST BENGAL
District Panchayat & Equivalent :
Purba Medinipur
Block Panchayat & Equivalent :
Nandigram-Ii
Village Panchayat & Equivalent :
Khodambari-Ii
Type Of Transaction
Expenditures
Activity Code
38846654
Scheme Name
XV Finance Commission
Voucher Date
12/04/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,624
Particulars
Renovation of CC road from Gurupada Giri house to Mrinal Kanti Das house at Reapara plot 1631 to 600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3100545393
STEEL ARTS #38 CIVECON INDIA
123,008
Deduction
Deduction
STEEL ARTS #38 CIVECON INDIA
1,382
Deduction
Deduction
STEEL ARTS #38 CIVECON INDIA
1,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:10:54 PM.
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