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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
WEST BENGAL
District Panchayat & Equivalent :
Murshidabad
Type Of Transaction
Expenditures
Activity Code
61877354
Scheme Name
XV Finance Commission
Voucher Date
07/12/2023
Voucher No
XVFC/2023-24/P/251
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
991,776
Particulars
constn of pitch road from bagdanga suice gate to rajarampyr battala in bharatpur i 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
9,722
PFMS
Account Type:Bank
Account No.:
0257104000662185
NURUL HODA
875,885
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
79,342
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
26,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:57 AM.
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