eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
52924577
Scheme Name
XV Finance Commission
Voucher Date
13/12/2023
Voucher No
XVFC/2023-24/P/263
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,702,016
Particulars
constn of drain from the pitch road to siddik sks house to ali house in Hariharpara block
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
43,012
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
16,683
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
136,161
PFMS
Account Type:Bank
Account No.:
0257104000662185
JENARUL ISLAM
1,506,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:09 PM.
×