eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Juranpur
Type Of Transaction
Expenditures
Activity Code
73593998
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/70
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,853
Particulars
CC ROAD FROM ALANATH GARDEN TO MITHUN HAZRA HOUSE1
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
1,345
PFMS
Account Type:Bank
Account No.:
11792040450
ARJULLA SEIKH
119,783
Deduction
Deduction
ARJULLA SEIKH
13,585
Deduction
Deduction
ARJULLA SEIKH
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:57:21 AM.
×