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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
44798972
Scheme Name
XV Finance Commission
Voucher Date
31/01/2023
Voucher No
XVFC/2022-23/P/326
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,065,625
Particulars
constn of bituminus road from join hasdas house to kachiaya adibasipara in Sagardighi block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
19,646
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
20,043
PFMS
Account Type:Bank
Account No.:
0257104000662185
HUMAYUN KABIR
1,898,915
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
61,530
Deduction
Deduction
HUMAYUN KABIR
12,335
Deduction
Deduction
HUMAYUN KABIR
35,438
Deduction
Deduction
HUMAYUN KABIR
17,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:44:30 AM.
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