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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
Bankura
Type Of Transaction
Expenditures
Activity Code
88668019
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/925
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,869,374
Particulars
Cons of cement concrete road from Radhanagar SSK towards Lurka High School under Raipur Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
NEYAMTULLA MONDAL
1,640,166
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
149,550
Deduction
Deduction
NEYAMTULLA MONDAL
4,882
Deduction
Deduction
NEYAMTULLA MONDAL
18,694
Deduction
Deduction
NEYAMTULLA MONDAL
18,694
Deduction
Deduction
NEYAMTULLA MONDAL
37,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:50 AM.
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