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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Debagram
Type Of Transaction
Expenditures
Activity Code
58113474
Scheme Name
XV Finance Commission
Voucher Date
29/09/2023
Voucher No
XVFC/2023-24/P/95
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,631
Particulars
Construction of Cement Concrete Road from the house of Safikul Sk to the house of Mahiruddin Sk at Jompukur. Cont BS Construction ID 58113474
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2071016000019
B S CONSTRUCTION
86,082
PFMS
Account Type:Bank
Account No.:
2071016000019
WB Building and Other Constn Workers Welfare Fund
967
PFMS
Account Type:Bank
Account No.:
2071016000019
OWN FUND DEBAGRAM GRAM PANCHAYAT
9,763
Deduction
Deduction
B S CONSTRUCTION
819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:33:29 AM.
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