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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Swarupnagar
Type Of Transaction
Expenditures
Activity Code
47616912
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/34
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
258,900
Particulars
Construction of Cement Concrete road from Gaborda Daspara Kalimandir towards Suresh Mondals house1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50525185743
DEY ENTERPRISE PRO SATYAJIT DEY
245,456
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
4,976
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
2,786
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
5,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:34 AM.
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