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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Plassey-Ii
Type Of Transaction
Expenditures
Activity Code
67529492
Scheme Name
XV Finance Commission
Voucher Date
05/07/2023
Voucher No
XVFC/2023-24/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,718
Particulars
CONST OF CEMENT CONCREATE ROAD FROM HOUSE OF ANUKUL DAS TO HOUSE OF DULAL DAS AT PLASSEY DAS PARA S 9 UNDER PLASSEY 2 GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5431011002315
WB Building and Other Constn Workers Welfare Fund
562
PFMS
Account Type:Bank
Account No.:
5431011002315
M#47S PLASSEY 2 GP FUND
1,702
PFMS
Account Type:Bank
Account No.:
5431011002315
MD SAHEB SK
53,978
Deduction
Deduction
MD SAHEB SK
476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 03:33:08 AM.
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