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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 :
South 24 Parganas
Block Panchayat & Equivalent :
Canning-Ii
Type Of Transaction
Expenditures
Activity Code
66460648
Scheme Name
XV Finance Commission
Voucher Date
31/03/2023
Voucher No
XVFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,117
Particulars
const of cement concrete road majid gayen house to abdur laskar house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
256101000461
R K CONSTRUCTION
462,957
Deduction
Deduction
R K CONSTRUCTION
5,032
Deduction
Deduction
R K CONSTRUCTION
10,064
Deduction
Deduction
R K CONSTRUCTION
10,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:44 AM.
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