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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Bhangar-Ii
Type Of Transaction
Expenditures
Activity Code
64908474
Scheme Name
XV Finance Commission
Voucher Date
09/02/2023
Voucher No
XVFC/2022-23/P/161
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
328,646
Particulars
Repairing and renovation of black top metal road from shukur ali tea ship to paikan FPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
330001000115
M#47S AKASH ENTERPRISE
313,546
Deduction
Deduction
M#47S AKASH ENTERPRISE
5,968
Deduction
Deduction
M#47S AKASH ENTERPRISE
2,984
Deduction
Deduction
M#47S AKASH ENTERPRISE
6,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:52 PM.
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