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
68562336
Scheme Name
XV Finance Commission
Voucher Date
09/08/2023
Voucher No
XVFC/2023-24/P/71
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,445
Particulars
construction concrete road from h#47o baburulla mondal towards pond of nuhu sk1
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
1,490
PFMS
Account Type:Bank
Account No.:
11792040450
ARJULLA SEIKH
132,649
Deduction
Deduction
ARJULLA SEIKH
15,044
Deduction
Deduction
ARJULLA SEIKH
1,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:10:57 AM.
×