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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
61243093
Scheme Name
XV Finance Commission
Voucher Date
26/12/2023
Voucher No
XVFC/2023-24/P/281
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,160,052
Particulars
constn of cc road from kirtoniyapara rahaman mondal house to Pirpara jumma masjid in Jalangi 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
10,947
PFMS
Account Type:Bank
Account No.:
0257104000662185
MURSHIDABAD ZILLA PARISHAD A#47C SECURITY DEPOSIT
89,346
PFMS
Account Type:Bank
Account No.:
0257104000662185
MD SELIM YOUSUF
986,993
PFMS
Account Type:Bank
Account No.:
0257104000662185
M#47S MZP E PAYMENT
72,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:08 AM.
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