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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
88655262
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/931
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,785,279
Particulars
Cons of CC road from samantmera kamal sayer to pirrhaboni at Beliatore GP under Barjora Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100361041704
PAWAN OJHA
2,443,545
PFMS
Account Type:Bank
Account No.:
50100361041704
SD BZP EAS WATERSHED
222,822
Deduction
Deduction
PAWAN OJHA
7,500
Deduction
Deduction
PAWAN OJHA
27,853
Deduction
Deduction
PAWAN OJHA
27,853
Deduction
Deduction
PAWAN OJHA
55,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:18:44 AM.
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