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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Diamond Harbour-I
Type Of Transaction
Expenditures
Activity Code
55846996
Scheme Name
XV Finance Commission
Voucher Date
05/05/2022
Voucher No
XVFC/2022-23/P/22
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,591,891
Particulars
Payment for construction of Concrete Road from Serajul Molla shop to Edga more at joktabla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50100356976594
AKASH CONSTRUCTION
2,476,695
Deduction
Deduction
AKASH CONSTRUCTION
28,799
Deduction
Deduction
AKASH CONSTRUCTION
28,799
Deduction
Deduction
AKASH CONSTRUCTION
57,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:39 PM.
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