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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
61241527
Scheme Name
XV Finance Commission
Voucher Date
08/12/2023
Voucher No
XVFC/2023-24/P/252
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
538,736
Particulars
constn of cc road from jalal sheikhs house to dulal khans house in Nowda Block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
41,691
PFMS
Account Type:Bank
Account No.:
0257104000662185
PAPIA ENTERPRISE
458,542
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
5,108
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
33,395
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:24 PM.
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