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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Matiari
Type Of Transaction
Expenditures
Activity Code
58173265
Scheme Name
XV Finance Commission
Voucher Date
07/06/2023
Voucher No
XVFC/2023-24/P/74
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
98,426
Particulars
Construction of CC road at sansad no- III from house of Nachai Sk to house of Majibar Sk via house o1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039568
MS MATIARY GRAM PANCHAYAT FUND
9,843
PFMS
Account Type:Bank
Account No.:
11792039568
ARUN GHOSH
86,782
Deduction
Deduction
ARUN GHOSH
975
Deduction
Deduction
ARUN GHOSH
826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:03 AM.
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