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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
65941346
Scheme Name
XV Finance Commission
Voucher Date
25/07/2023
Voucher No
XVFC/2023-24/P/377
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
312,000
Particulars
Cons of CC road at pararbandh school to Baramesya school at Taldangra
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
MANISANKAR MUKHERJEE
290,380
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
3,120
Deduction
Deduction
MANISANKAR MUKHERJEE
6,020
Deduction
Deduction
MANISANKAR MUKHERJEE
3,120
Deduction
Deduction
MANISANKAR MUKHERJEE
3,120
Deduction
Deduction
MANISANKAR MUKHERJEE
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:04:29 AM.
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