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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
WEST BENGAL
District Panchayat & Equivalent :
Birbhum
Type Of Transaction
Expenditures
Activity Code
62719958
Scheme Name
XV Finance Commission
Voucher Date
07/10/2023
Voucher No
XVFC/2023-24/P/243
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
651,958
Particulars
2nd R.A Constn of Road from Majurhati Pry School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
MS Techno Electricals
625,802
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
7,016
Deduction
Deduction
MS Techno Electricals
1,302
Deduction
Deduction
MS Techno Electricals
5,946
Deduction
Deduction
MS Techno Electricals
11,892
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:33 PM.
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