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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
88664531
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/929
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,112,269
Particulars
Cons of cement concrete rd from Balitha Majhipara residence of Budhankotal under Kotulpur block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
SUMANTA KHAN
973,640
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
88,982
Deduction
Deduction
SUMANTA KHAN
5,155
Deduction
Deduction
SUMANTA KHAN
11,123
Deduction
Deduction
SUMANTA KHAN
11,123
Deduction
Deduction
SUMANTA KHAN
22,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:20 PM.
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