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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 :
Murshidabad
Block Panchayat & Equivalent :
Hariharpara
Village Panchayat & Equivalent :
Khidirpur
Type Of Transaction
Expenditures
Activity Code
47587631
Scheme Name
XV Finance Commission
Voucher Date
21/04/2022
Voucher No
XVFC/2022-23/P/13
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
272,397
Particulars
CC ROAD FROM THE HOUSE OF SANJOY GOSWAMI TO THE HOUSE OF UTPAL ROY VIA TALBAGAN KALI MANDIR AT KHIDIRPUR(NIET-05#47KGP#472021-22, SL-15)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MS ENTERPRISE
2,642
PFMS
Account Type:Bank
Account No.:
1351010223188
MS ENTERPRISE
261,512
Deduction
Deduction
MS ENTERPRISE
5,284
Deduction
Deduction
MS ENTERPRISE
2,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:17:56 PM.
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