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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Block Panchayat & Equivalent :
Khargram
Village Panchayat & Equivalent :
Margram
Type Of Transaction
Expenditures
Activity Code
46973461
Scheme Name
XV Finance Commission
Voucher Date
19/12/2022
Voucher No
XVFC/2022-23/P/155
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,272
Particulars
Construction of Concrete on Khagri Nala Culvert at Panthai village1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3071219484
SYED NASIM MIA
85,591
Deduction
Deduction
SYED NASIM MIA
888
Deduction
Deduction
SYED NASIM MIA
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:31:10 PM.
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