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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Nadia
Block Panchayat & Equivalent :
Krishnagar-I
Village Panchayat & Equivalent :
Ruipukur.
Type Of Transaction
Expenditures
Activity Code
58790160
Scheme Name
XV Finance Commission
Voucher Date
21/03/2023
Voucher No
XVFC/2022-23/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.)
133,623
Particulars
CONTRUCTION OF CC ROAD FROM H O SHYAMAL GHOSH TO H O SUKUMAR GHOSH AT BRAHAMNAGAR AAP 155 2022 23 15TH FC UNTIED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5310011005258
PARKING ACCOUNT RUIPUKUR GP
4,009
PFMS
Account Type:Bank
Account No.:
5310011005258
B S ENTERPRISE
127,170
PFMS
Account Type:Bank
Account No.:
5310011005258
West Bengal Building and Other Construction Worker
1,323
Deduction
Deduction
B S ENTERPRISE
1,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:45:01 AM.
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