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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
66246857
Scheme Name
XV Finance Commission
Voucher Date
22/12/2023
Voucher No
XVFC/2023-24/P/276
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,426,948
Particulars
constn of road from lalmati madrasha to battala rail gate arjunpur in Farakka 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
265,940
PFMS
Account Type:Bank
Account No.:
0257104000662185
WEST BENGAL BUILDING #38 OTHER CONSTRUCTION WORKERS
32,584
PFMS
Account Type:Bank
Account No.:
0257104000662185
MS M O F BUILDERS
2,905,602
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
222,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:46:33 PM.
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