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 :
June
State :
WEST BENGAL
District Panchayat & Equivalent :
North 24 Parganas
Block Panchayat & Equivalent :
Swarupnagar
Type Of Transaction
Expenditures
Activity Code
47616836
Scheme Name
XV Finance Commission
Voucher Date
28/06/2022
Voucher No
XVFC/2022-23/P/35
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.)
186,144
Particulars
Construction of Cement Concrete road from Nilmani Naths house towards Prosenjit Sarkars house via 1
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
176,516
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
3,578
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
2,003
Deduction
Deduction
DEY ENTERPRISE PRO SATYAJIT DEY
4,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:38 PM.
×