eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Bongaon
Type Of Transaction
Expenditures
Activity Code
47368325
Scheme Name
XV Finance Commission
Voucher Date
10/05/2022
Voucher No
XVFC/2022-23/P/74
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
252,534
Particulars
const of cc raod
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
920010047669994
BISWAS SUPPLIERS AND CONTRACTOR SANJ
242,330
Deduction
Deduction
BISWAS SUPPLIERS AND CONTRACTOR SANJ
2,551
Deduction
Deduction
BISWAS SUPPLIERS AND CONTRACTOR SANJ
2,551
Deduction
Deduction
BISWAS SUPPLIERS AND CONTRACTOR SANJ
5,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:25 AM.
×