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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
66930502
Scheme Name
XV Finance Commission
Voucher Date
14/07/2023
Voucher No
XVFC/2023-24/P/368
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,868,340
Particulars
Cons of concrete Rd fromBamunbandh more pitch Rd to Agunkumari BT Rd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
KOUSIK DAS
1,635,163
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
149,467
Deduction
Deduction
KOUSIK DAS
8,978
Deduction
Deduction
KOUSIK DAS
18,683
Deduction
Deduction
KOUSIK DAS
18,683
Deduction
Deduction
KOUSIK DAS
37,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:29:09 AM.
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