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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
64525646
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/347
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
285,859
Particulars
Construction of concrete road from Mahadeb Sardars house to Gaarden of Bechuram sardar house at Bamuntala within Khorda GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
052401002863
B R CONSTRUCTION
275,522
Deduction
Deduction
B R CONSTRUCTION
2,918
Deduction
Deduction
B R CONSTRUCTION
4,946
Deduction
Deduction
B R CONSTRUCTION
2,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:22:16 PM.
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