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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Barrackpur-Ii
Type Of Transaction
Expenditures
Activity Code
44764758
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/203
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
288,266
Particulars
Construction of cement concrete road from house of Asish Sarkar to towards house of Bhanu Naha (VII)1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100345132291
KABITA CONSTRUCTION
277,842
Deduction
Deduction
KABITA CONSTRUCTION
4,988
Deduction
Deduction
KABITA CONSTRUCTION
2,942
Deduction
Deduction
KABITA CONSTRUCTION
2,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:31:00 AM.
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