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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Debagram
Type Of Transaction
Expenditures
Activity Code
35123739
Scheme Name
XV Finance Commission
Voucher Date
03/08/2023
Voucher No
XVFC/2023-24/P/35
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,580
Particulars
Construction of CC Road from the Tehatta Road to the house of Abdur Rahaman Sk at Jompukur ID 35123739 Cont MS Jakir Hossain
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2071016000019
MS JAKIR HOSSIEN
173,238
PFMS
Account Type:Bank
Account No.:
2071016000019
WB Building and Other Constn Workers Welfare Fund
1,946
PFMS
Account Type:Bank
Account No.:
2071016000019
OWN FUND DEBAGRAM GRAM PANCHAYAT
19,658
Deduction
Deduction
MS JAKIR HOSSIEN
1,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:27:01 AM.
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