eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
66930480
Scheme Name
XV Finance Commission
Voucher Date
18/08/2023
Voucher No
XVFC/2023-24/P/434
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,202,006
Particulars
Cons of CC Rd from Birsinghapur Bagdipara to Katina Durgatala under Sonamukhi Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
176,160
PFMS
Account Type:Bank
Account No.:
50100361041704
JANMENJOY DEASY
1,936,705
Deduction
Deduction
JANMENJOY DEASY
1,061
Deduction
Deduction
JANMENJOY DEASY
22,020
Deduction
Deduction
JANMENJOY DEASY
22,020
Deduction
Deduction
JANMENJOY DEASY
44,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:50:14 AM.
×