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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
70246637
Scheme Name
XV Finance Commission
Voucher Date
12/03/2024
Voucher No
XVFC/2023-24/P/927
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
875,969
Particulars
Upgradation of bituminous road from narrardihi to nachankonda under taldangra 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
70,078
PFMS
Account Type:Bank
Account No.:
50100361041704
PATRA CONSTRUCTION
760,701
Deduction
Deduction
PATRA CONSTRUCTION
1,391
Deduction
Deduction
PATRA CONSTRUCTION
8,760
Deduction
Deduction
PATRA CONSTRUCTION
17,519
Deduction
Deduction
PATRA CONSTRUCTION
17,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:22 PM.
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