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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Matiari
Type Of Transaction
Expenditures
Activity Code
68373497
Scheme Name
XV Finance Commission
Voucher Date
17/03/2024
Voucher No
XVFC/2023-24/P/269
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
100,258
Particulars
CONSTRUCTION OF CC ROAD AT SANSAD -VII FROM HOUSE OF TENA SKTO HOUSEOF TAJEM SK UNDER MATIARI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039568
KN ENTERPRISE
97,286
Deduction
Deduction
KN ENTERPRISE
1,103
Deduction
Deduction
KN ENTERPRISE
1,869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:34:03 AM.
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