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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 :
Bankura
Type Of Transaction
Expenditures
Activity Code
66930371
Scheme Name
XV Finance Commission
Voucher Date
06/07/2023
Voucher No
XVFC/2023-24/P/337
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
369,534
Particulars
Cons of cement concrete Rd from Boga to Danga village
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
DIPAK MANDAL
342,840
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
3,695
Deduction
Deduction
DIPAK MANDAL
8,219
Deduction
Deduction
DIPAK MANDAL
3,695
Deduction
Deduction
DIPAK MANDAL
3,695
Deduction
Deduction
DIPAK MANDAL
7,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:31:18 AM.
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