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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
88655296
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/930
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,404,988
Particulars
Cons of concrete road from tatibandh to salbagan under Bishnupur 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
272,399
PFMS
Account Type:Bank
Account No.:
50100361041704
SANTANU SEKHAR MANDAL
2,980,092
Deduction
Deduction
SANTANU SEKHAR MANDAL
16,297
Deduction
Deduction
SANTANU SEKHAR MANDAL
34,050
Deduction
Deduction
SANTANU SEKHAR MANDAL
34,050
Deduction
Deduction
SANTANU SEKHAR MANDAL
68,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:23 PM.
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