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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
64525516
Scheme Name
XV Finance Commission
Voucher Date
20/01/2023
Voucher No
XVFC/2022-23/P/312
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
290,595
Particulars
Construction of concrete road from Swadesh Khan house to Abhijit Das house(pond) at Raghunathpur of Bhadura Haridas GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
M#47S ROY #38 GHOSH ENTERPRISE
280,087
Deduction
Deduction
M#47S ROY #38 GHOSH ENTERPRISE
2,966
Deduction
Deduction
M#47S ROY #38 GHOSH ENTERPRISE
5,028
Deduction
Deduction
M#47S ROY #38 GHOSH ENTERPRISE
2,514
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:04 AM.
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