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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 :
Diamond Harbour-Ii
Type Of Transaction
Expenditures
Activity Code
62747404
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/346
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
237,845
Particulars
Construction of concrete road and pilling from Esha Palowan house to Golam Rosul Palowan house at Panchsata within Sarisha GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
TANVEER ENTERPRISE
228,913
Deduction
Deduction
TANVEER ENTERPRISE
2,428
Deduction
Deduction
TANVEER ENTERPRISE
4,336
Deduction
Deduction
TANVEER ENTERPRISE
2,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:39 PM.
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