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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
WEST BENGAL
District Panchayat & Equivalent :
South 24 Parganas
Block Panchayat & Equivalent :
Diamond Harbour-Ii
Type Of Transaction
Expenditures
Activity Code
44760711
Scheme Name
XV Finance Commission
Voucher Date
07/01/2023
Voucher No
XVFC/2022-23/P/121
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
188,293
Particulars
cc road with briuck soling from nasimuddin molla to babulal midye house at hinchaberia under kmarpole gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
SOHAN ENTERPRISE
181,223
Deduction
Deduction
SOHAN ENTERPRISE
1,922
Deduction
Deduction
SOHAN ENTERPRISE
1,716
Deduction
Deduction
SOHAN ENTERPRISE
3,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:36 AM.
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