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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 :
Birbhum
Type Of Transaction
Expenditures
Activity Code
75957095
Scheme Name
XV Finance Commission
Voucher Date
21/03/2024
Voucher No
XVFC/2023-24/P/610
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,351,836
Particulars
Constn of Road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010031388470
Sk Abu Kalam
2,258,213
PFMS
Account Type:Bank
Account No.:
920010031388470
West Bengal Building #38 Construction Workers Welfa
25,310
Deduction
Deduction
Sk Abu Kalam
3,964
Deduction
Deduction
Sk Abu Kalam
21,449
Deduction
Deduction
Sk Abu Kalam
42,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:50 AM.
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