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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
64525736
Scheme Name
XV Finance Commission
Voucher Date
04/03/2023
Voucher No
XVFC/2022-23/P/348
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,559
Particulars
Construction of soling road with concrete from Sirajul Mollas house to Azillar Bon Goshtothan 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
BISHNU ENTERPRISE
65,117
Deduction
Deduction
BISHNU ENTERPRISE
690
Deduction
Deduction
BISHNU ENTERPRISE
1,168
Deduction
Deduction
BISHNU ENTERPRISE
584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:02:58 AM.
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