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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
62853358
Scheme Name
XV Finance Commission
Voucher Date
09/10/2023
Voucher No
XVFC/2023-24/P/265
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,555,331
Particulars
Constn of CC Road Tithidanga
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
16,738
PFMS
Account Type:Bank
Account No.:
920010031388470
Md Mijanur Rahaman
1,494,152
Deduction
Deduction
Md Mijanur Rahaman
1,886
Deduction
Deduction
Md Mijanur Rahaman
14,185
Deduction
Deduction
Md Mijanur Rahaman
28,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:05 PM.
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