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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Palitbegia
Type Of Transaction
Expenditures
Activity Code
68132945
Scheme Name
XV Finance Commission
Voucher Date
07/02/2024
Voucher No
XVFC/2023-24/P/297
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,825
Particulars
CONSTRUCTION OF CONCRETE ROAD FROM PACA RASTA TO HO SARAFAT MIR AT SHANTIPUR DAKHINPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039591
MUJIBUR SEKH
300,636
Deduction
Deduction
MUJIBUR SEKH
5,832
Deduction
Deduction
MUJIBUR SEKH
3,441
Deduction
Deduction
MUJIBUR SEKH
2,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 01 Jul 2024 09:56:54 AM.
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