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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Kaliganj
Village Panchayat & Equivalent :
Rajarmpur Ghoraikhetra
Type Of Transaction
Expenditures
Activity Code
71710355
Scheme Name
XV Finance Commission
Voucher Date
08/01/2024
Voucher No
XVFC/2023-24/P/184
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
223,762
Particulars
Construction of CC Road from the house of Jagabandhu Sardar to the house of Prabhat Ghosh ID 71710355 Cont Chattar Sekh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11792039614
CHHATTAR SEKH
219,214
PFMS
Account Type:Bank
Account No.:
11792039614
WB Building and Other Constn Workers Welfare Fund
2,462
Deduction
Deduction
CHHATTAR SEKH
2,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:53:16 AM.
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