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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Juranpur
Type Of Transaction
Expenditures
Activity Code
56837269
Scheme Name
XV Finance Commission
Voucher Date
27/07/2023
Voucher No
XVFC/2023-24/P/63
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,992
Particulars
CONSTRUCTION OF CONCRETE ROAD FROM THE H#47O SANAT GHOSH TOWARDS H#47O MITHUN GHOSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792040450
WB Building and Other Constn Workers Welfare Fund
891
PFMS
Account Type:Bank
Account No.:
11792040450
JAHAR MONDAL
79,347
Deduction
Deduction
JAHAR MONDAL
8,999
Deduction
Deduction
JAHAR MONDAL
755
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:59:48 AM.
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