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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
68136567
Scheme Name
XV Finance Commission
Voucher Date
18/12/2023
Voucher No
XVFC/2023-24/P/131
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,512
Particulars
CCR FROM MAIN ROAD TO MIR PUKUR AT SHANTIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
MS ANSARI ENTERPRISE
163,128
Deduction
Deduction
MS ANSARI ENTERPRISE
1,832
Deduction
Deduction
MS ANSARI ENTERPRISE
1,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:23:51 PM.
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