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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Hariharpara
Village Panchayat & Equivalent :
Khidirpur
Type Of Transaction
Expenditures
Activity Code
64846937
Scheme Name
XV Finance Commission
Voucher Date
28/09/2022
Voucher No
XVFC/2022-23/P/69
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
138,789
Particulars
construction of road from the house of kajem sk to the house of sentu sk at Harishpur(niet-02#472022-23, sl-01)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1351010223188
MOJAMMEL HAQUE
136,095
Deduction
Deduction
MOJAMMEL HAQUE
1,347
Deduction
Deduction
MOJAMMEL HAQUE
1,347
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:56 PM.
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