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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
88668228
Scheme Name
XV Finance Commission
Voucher Date
31/03/2024
Voucher No
XVFC/2023-24/P/967
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,295,821
Particulars
Cons of cement concree road from barikul towards jantadumur village under ranibandh 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
103,666
PFMS
Account Type:Bank
Account No.:
50100361041704
ARUN KUMAR DAS
1,133,890
Deduction
Deduction
ARUN KUMAR DAS
6,433
Deduction
Deduction
ARUN KUMAR DAS
12,958
Deduction
Deduction
ARUN KUMAR DAS
12,958
Deduction
Deduction
ARUN KUMAR DAS
25,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:50 PM.
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