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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
88668179
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/926
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,328,362
Particulars
Cons of cement concrete road from namohar to gosaidihi prymay school under Ranibandh block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
ARUN KUMAR DAS
1,165,403
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
106,269
Deduction
Deduction
ARUN KUMAR DAS
3,554
Deduction
Deduction
ARUN KUMAR DAS
13,284
Deduction
Deduction
ARUN KUMAR DAS
13,284
Deduction
Deduction
ARUN KUMAR DAS
26,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:37 PM.
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