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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Jaipur
Type Of Transaction
Expenditures
Activity Code
62088385
Scheme Name
XV Finance Commission
Voucher Date
23/05/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
82,042
Particulars
Const of CC road from PWD road towards Moti Ghosh house at village Belemath under Joypur GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11830694333
BANDANA CONSTRUCTION
80,463
Deduction
Deduction
BANDANA CONSTRUCTION
745
Deduction
Deduction
BANDANA CONSTRUCTION
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:16 AM.
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