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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
62852023
Scheme Name
XV Finance Commission
Voucher Date
11/10/2023
Voucher No
XVFC/2023-24/P/274
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,551,788
Particulars
Constn of Road from Fluritala Ghat towards Makrampur
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
16,700
PFMS
Account Type:Bank
Account No.:
920010031388470
SUKUMAR BANERJEE
1,485,522
Deduction
Deduction
SUKUMAR BANERJEE
7,107
Deduction
Deduction
SUKUMAR BANERJEE
14,153
Deduction
Deduction
SUKUMAR BANERJEE
28,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:04:40 PM.
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