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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
70285388
Scheme Name
XV Finance Commission
Voucher Date
26/03/2024
Voucher No
XVFC/2023-24/P/958
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,138,639
Particulars
Cons of bituminous road from banshdanga joltanki gora towards khamarbera kali mandir under onda 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
91,091
PFMS
Account Type:Bank
Account No.:
50100361041704
PAL BROTHERS
981,997
Deduction
Deduction
PAL BROTHERS
8,620
Deduction
Deduction
PAL BROTHERS
11,386
Deduction
Deduction
PAL BROTHERS
22,773
Deduction
Deduction
PAL BROTHERS
22,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:12:40 PM.
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