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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Plassey-Ii
Type Of Transaction
Expenditures
Activity Code
67529127
Scheme Name
XV Finance Commission
Voucher Date
25/05/2023
Voucher No
XVFC/2023-24/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
73,918
Particulars
CONST OF CEMENT CONCREATE ROAD FROM HOUSE OF SUJAY MANDAL TO HOUSE OF KALACHAND MANDAL AT TEJNAGAR UNDER PLASSEY 2 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
5431011002315
MD FANSUR RAHAMAN
70,229
PFMS
Account Type:Bank
Account No.:
5431011002315
M#47S PLASSEY 2 GP FUND
2,218
PFMS
Account Type:Bank
Account No.:
5431011002315
WB Building and Other Constn Workers Welfare Fund
732
Deduction
Deduction
MD FANSUR RAHAMAN
739
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:32:59 AM.
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