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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Amdanga
Type Of Transaction
Expenditures
Activity Code
64446888
Scheme Name
XV Finance Commission
Voucher Date
28/11/2022
Voucher No
XVFC/2022-23/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
244,410
Particulars
const of cc road from house of tarak bhattacharya towards netai mondal at Maricha GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0329104000211734
West Bengal Building and Other Construction Worker
2,657
PFMS
Account Type:Bank
Account No.:
0329104000211734
NEW UMA OIL MILL #38 UMA CONSTRUCTION
233,782
Deduction
Deduction
NEW UMA OIL MILL #38 UMA CONSTRUCTION
5,314
Deduction
Deduction
NEW UMA OIL MILL #38 UMA CONSTRUCTION
2,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:10 AM.
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